Distribution Costs
-2,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
-0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-0 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
1,000 GBP2025-06-30
1,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
8,000 GBP2025-06-30
7,000 GBP2024-06-30
Current Assets
8,000 GBP2025-06-30
7,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-7,000 GBP2025-06-30
Net Current Assets/Liabilities
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Total Assets Less Current Liabilities
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Net Assets/Liabilities
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
Equity
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
Non-current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
552024-07-01 ~ 2025-06-30
712023-07-01 ~ 2024-06-30
Wages/Salaries
2,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2024-07-01 ~ 2025-06-30
3,000 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Finished Goods/Goods for Resale
0 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,000 GBP2025-06-30
Amounts falling due within one year, Current
7,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Amounts owed to group undertakings
Current
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Creditors
Current
7,000 GBP2025-06-30
6,000 GBP2024-06-30
Bank Overdrafts
0 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Current
0 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
50,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Between two and five year
0 GBP2025-06-30
0 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
1,000 GBP2024-06-30