Distribution Costs
-2,000 GBP2024-07-01 ~ 2025-06-30
-2,000 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-8,000 GBP2024-07-01 ~ 2025-06-30
-8,000 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 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
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Fixed Assets
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
7,000 GBP2025-06-30
7,000 GBP2024-06-30
Cash at bank and in hand
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Current Assets
14,000 GBP2025-06-30
14,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-06-30
Net Current Assets/Liabilities
9,000 GBP2025-06-30
8,000 GBP2024-06-30
Total Assets Less Current Liabilities
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Net Assets/Liabilities
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Equity
Called up share capital
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Capital redemption reserve
0 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
10,000 GBP2025-06-30
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Equity
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-07-01 ~ 2025-06-30
1,000 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1092024-07-01 ~ 2025-06-30
1072023-07-01 ~ 2024-06-30
Wages/Salaries
4,000 GBP2024-07-01 ~ 2025-06-30
4,000 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
5,000 GBP2024-07-01 ~ 2025-06-30
4,000 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
Intangible Assets - Gross Cost
Development expenditure
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Intangible Assets - Gross Cost
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-06-30
Furniture and fittings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Computers
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
0 GBP2025-06-30
0 GBP2024-06-30
Motor vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Finished Goods/Goods for Resale
6,000 GBP2025-06-30
5,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-06-30
3,000 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
3,000 GBP2025-06-30
3,000 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 - Deferred Tax Asset
Current
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Amounts owed to group undertakings
Current
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Creditors
Current
5,000 GBP2025-06-30
5,000 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
5,000 shares2025-06-30
5,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Between two and five year
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-06-30
2,000 GBP2024-06-30