Turnover/Revenue
67,950 GBP2024-06-25 ~ 2025-06-24
17,340 GBP2023-06-25 ~ 2024-06-24
Cost of Sales
-69,972 GBP2024-06-25 ~ 2025-06-24
-17,195 GBP2023-06-25 ~ 2024-06-24
Gross Profit/Loss
-2,022 GBP2024-06-25 ~ 2025-06-24
145 GBP2023-06-25 ~ 2024-06-24
Distribution Costs
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Administrative Expenses
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Other operating income
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Operating Profit/Loss
-2,022 GBP2024-06-25 ~ 2025-06-24
145 GBP2023-06-25 ~ 2024-06-24
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Profit/Loss on Ordinary Activities Before Tax
-2,022 GBP2024-06-25 ~ 2025-06-24
145 GBP2023-06-25 ~ 2024-06-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-25 ~ 2025-06-24
0 GBP2023-06-25 ~ 2024-06-24
Called-up share capital not yet paid and not classified as a current asset
14 GBP2025-06-24
14 GBP2024-06-24
Intangible Assets
0 GBP2025-06-24
0 GBP2024-06-24
Property, Plant & Equipment
0 GBP2025-06-24
0 GBP2024-06-24
Fixed Assets - Investments
0 GBP2025-06-24
0 GBP2024-06-24
Fixed Assets
0 GBP2025-06-24
0 GBP2024-06-24
Total Inventories
0 GBP2025-06-24
0 GBP2024-06-24
Debtors
50,000 GBP2025-06-24
2,900 GBP2024-06-24
Cash at bank and in hand
11,935 GBP2025-06-24
5,508 GBP2024-06-24
Current assets - Investments
0 GBP2025-06-24
0 GBP2024-06-24
Current Assets
61,935 GBP2025-06-24
8,408 GBP2024-06-24
Net Current Assets/Liabilities
3,912 GBP2025-06-24
5,948 GBP2024-06-24
Total Assets Less Current Liabilities
3,926 GBP2025-06-24
5,962 GBP2024-06-24
Creditors
Amounts falling due after one year
0 GBP2025-06-24
0 GBP2024-06-24
Net Assets/Liabilities
3,926 GBP2025-06-24
5,962 GBP2024-06-24
Equity
Called up share capital
14 GBP2025-06-24
14 GBP2024-06-24
Share premium
0 GBP2025-06-24
0 GBP2024-06-24
Retained earnings (accumulated losses)
3,912 GBP2025-06-24
5,948 GBP2024-06-24
Equity
3,926 GBP2025-06-24
5,962 GBP2024-06-24
Average Number of Employees
02024-06-25 ~ 2025-06-24
02023-06-25 ~ 2024-06-24
Trade Debtors/Trade Receivables
0 GBP2025-06-24
0 GBP2024-06-24
Prepayments/Accrued Income
0 GBP2025-06-24
0 GBP2024-06-24
Other Debtors
50,000 GBP2025-06-24
2,900 GBP2024-06-24
Debtors
Amounts falling due after one year
0 GBP2025-06-24
0 GBP2024-06-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-24
0 GBP2024-06-24
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-24
0 GBP2024-06-24
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-24
0 GBP2024-06-24
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-24
0 GBP2024-06-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-24
0 GBP2024-06-24
Other Creditors
Amounts falling due within one year
58,023 GBP2025-06-24
2,460 GBP2024-06-24