Cost of Sales
-4,000 GBP2024-06-30 ~ 2025-06-27
-7,000 GBP2023-07-02 ~ 2024-06-29
Administrative Expenses
-3,000 GBP2024-06-30 ~ 2025-06-27
-2,000 GBP2023-07-02 ~ 2024-06-29
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-06-30 ~ 2025-06-27
-0 GBP2023-07-02 ~ 2024-06-29
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-06-30 ~ 2025-06-27
0 GBP2023-07-02 ~ 2024-06-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-30 ~ 2025-06-27
0 GBP2023-07-02 ~ 2024-06-29
Profit/Loss
0 GBP2024-06-30 ~ 2025-06-27
0 GBP2023-07-02 ~ 2024-06-29
Property, Plant & Equipment
0 GBP2025-06-27
0 GBP2024-06-29
Debtors
2,000 GBP2025-06-27
2,000 GBP2024-06-29
Cash at bank and in hand
0 GBP2025-06-27
0 GBP2024-06-29
Current Assets
3,000 GBP2025-06-27
3,000 GBP2024-06-29
Net Current Assets/Liabilities
-0 GBP2025-06-27
-0 GBP2024-06-29
Total Assets Less Current Liabilities
0 GBP2025-06-27
-0 GBP2024-06-29
Equity
Called up share capital
0 GBP2025-06-27
0 GBP2024-06-29
0 GBP2023-07-01
Retained earnings (accumulated losses)
0 GBP2025-06-27
-0 GBP2024-06-29
-0 GBP2023-07-01
Equity
0 GBP2025-06-27
-0 GBP2024-06-29
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-06-30 ~ 2025-06-27
0 GBP2023-07-02 ~ 2024-06-29
Audit Fees/Expenses
0 GBP2023-07-02 ~ 2024-06-29
Average Number of Employees
862024-06-30 ~ 2025-06-27
1252023-07-02 ~ 2024-06-29
Wages/Salaries
2,000 GBP2024-06-30 ~ 2025-06-27
3,000 GBP2023-07-02 ~ 2024-06-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-30 ~ 2025-06-27
0 GBP2023-07-02 ~ 2024-06-29
Staff Costs/Employee Benefits Expense
2,000 GBP2024-06-30 ~ 2025-06-27
3,000 GBP2023-07-02 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Plant and equipment
1,000 GBP2025-06-27
1,000 GBP2024-06-29
Furniture and fittings
0 GBP2025-06-27
0 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-06-27
1,000 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Plant and equipment
1,000 GBP2025-06-27
1,000 GBP2024-06-29
Furniture and fittings
0 GBP2025-06-27
0 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2025-06-27
1,000 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30 ~ 2025-06-27
Plant and equipment
0 GBP2024-06-30 ~ 2025-06-27
Furniture and fittings
0 GBP2024-06-30 ~ 2025-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-30 ~ 2025-06-27
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-27
0 GBP2024-06-29
Furniture and fittings
0 GBP2025-06-27
0 GBP2024-06-29
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-29
Finished Goods/Goods for Resale
0 GBP2025-06-27
0 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-06-27
2,000 GBP2024-06-29
Other Debtors
Current
0 GBP2025-06-27
0 GBP2024-06-29
Prepayments/Accrued Income
Current
0 GBP2025-06-27
0 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
2,000 GBP2025-06-27
2,000 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-27
1,000 GBP2024-06-29
Trade Creditors/Trade Payables
Current
1,000 GBP2025-06-27
1,000 GBP2024-06-29
Amounts owed to group undertakings
Current
2,000 GBP2025-06-27
2,000 GBP2024-06-29
Other Taxation & Social Security Payable
Current
0 GBP2025-06-27
0 GBP2024-06-29
Other Creditors
Current
0 GBP2025-06-27
0 GBP2024-06-29
Accrued Liabilities/Deferred Income
Current
0 GBP2025-06-27
0 GBP2024-06-29
Creditors
Current
3,000 GBP2025-06-27
4,000 GBP2024-06-29
Bank Borrowings
0 GBP2025-06-27
1,000 GBP2024-06-29
Total Borrowings
Current
0 GBP2025-06-27
1,000 GBP2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-06-27
15,000 shares2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-27
0 GBP2024-06-29
Between two and five year
1,000 GBP2025-06-27
0 GBP2024-06-29
More than five year
0 GBP2025-06-27
0 GBP2024-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-06-27
0 GBP2024-06-29