Turnover/Revenue
79,275 GBP2023-07-01 ~ 2024-06-30
73,949 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-34,969 GBP2023-07-01 ~ 2024-06-30
-35,092 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
44,306 GBP2023-07-01 ~ 2024-06-30
38,857 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-1,808 GBP2023-07-01 ~ 2024-06-30
-1,091 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-34,101 GBP2023-07-01 ~ 2024-06-30
-32,079 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
8,397 GBP2023-07-01 ~ 2024-06-30
5,687 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
8,397 GBP2023-07-01 ~ 2024-06-30
5,687 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,284 GBP2023-07-01 ~ 2024-06-30
-701 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
7,113 GBP2023-07-01 ~ 2024-06-30
4,986 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
2 GBP2024-06-30
2 GBP2023-06-30
Total Inventories
108,621 GBP2024-06-30
95,787 GBP2023-06-30
Debtors
108,005 GBP2024-06-30
96,780 GBP2023-06-30
Cash at bank and in hand
2,947 GBP2024-06-30
14,816 GBP2023-06-30
Current Assets
219,573 GBP2024-06-30
207,383 GBP2023-06-30
Net Current Assets/Liabilities
137,556 GBP2024-06-30
130,220 GBP2023-06-30
Total Assets Less Current Liabilities
137,558 GBP2024-06-30
130,222 GBP2023-06-30
Net Assets/Liabilities
137,558 GBP2024-06-30
130,222 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
133,558 GBP2024-06-30
126,222 GBP2023-06-30
Equity
137,558 GBP2024-06-30
130,222 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-06-30
0 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,050 GBP2024-06-30
24,050 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,050 GBP2024-06-30
24,050 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,048 GBP2024-06-30
24,048 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,048 GBP2024-06-30
24,048 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
2 GBP2024-06-30
2 GBP2023-06-30
Trade Debtors/Trade Receivables
108,005 GBP2024-06-30
96,780 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,533 GBP2024-06-30
73,432 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,284 GBP2024-06-30
701 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-06-30
3,030 GBP2023-06-30