Average Number of Employees
02024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Turnover/Revenue
34,680 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-3,138 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
31,542 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,219 GBP2024-07-01 ~ 2025-06-30
-50,604 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,219 GBP2024-07-01 ~ 2025-06-30
-19,062 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
622 GBP2024-07-01 ~ 2025-06-30
531 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-308 GBP2024-07-01 ~ 2025-06-30
-18,384 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-308 GBP2024-07-01 ~ 2025-06-30
-18,384 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
55,244 GBP2025-06-30
55,552 GBP2024-06-30
73,936 GBP2023-06-30
Property, Plant & Equipment
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Fixed Assets - Investments
1,010 GBP2025-06-30
721 GBP2024-06-30
Fixed Assets
31,010 GBP2025-06-30
30,721 GBP2024-06-30
Debtors
24,317 GBP2025-06-30
24,228 GBP2024-06-30
Cash at bank and in hand
4,295 GBP2025-06-30
8,281 GBP2024-06-30
Current Assets
28,612 GBP2025-06-30
32,509 GBP2024-06-30
Net Current Assets/Liabilities
24,334 GBP2025-06-30
24,931 GBP2024-06-30
Total Assets Less Current Liabilities
55,344 GBP2025-06-30
55,652 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Equity
55,344 GBP2025-06-30
55,652 GBP2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2024-06-30
Plant and equipment
5,271 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,271 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
1,010 GBP2025-06-30
721 GBP2024-06-30
Other Investments Other Than Loans
1,010 GBP2025-06-30
721 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
24,317 GBP2025-06-30
Amounts falling due within one year, Current
24,228 GBP2024-06-30
Trade Creditors/Trade Payables
Current
521 GBP2025-06-30
521 GBP2024-06-30
Other Taxation & Social Security Payable
Current
-750 GBP2025-06-30
1,137 GBP2024-06-30
Other Creditors
Current
4,507 GBP2025-06-30
5,920 GBP2024-06-30