Turnover/Revenue
20,175 GBP2023-07-01 ~ 2024-06-30
45,015 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-24,495 GBP2023-07-01 ~ 2024-06-30
-26,916 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-4,320 GBP2023-07-01 ~ 2024-06-30
18,099 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,876 GBP2023-07-01 ~ 2024-06-30
-2,917 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-7,196 GBP2023-07-01 ~ 2024-06-30
15,182 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
99 GBP2023-07-01 ~ 2024-06-30
37 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,097 GBP2023-07-01 ~ 2024-06-30
15,219 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
26 GBP2024-06-30
54 GBP2023-06-30
Fixed Assets
26 GBP2024-06-30
54 GBP2023-06-30
Debtors
690 GBP2024-06-30
2,680 GBP2023-06-30
Cash at bank and in hand
11,995 GBP2024-06-30
24,860 GBP2023-06-30
Current Assets
12,685 GBP2024-06-30
27,540 GBP2023-06-30
Net Current Assets/Liabilities
10,379 GBP2024-06-30
21,598 GBP2023-06-30
Total Assets Less Current Liabilities
10,405 GBP2024-06-30
21,652 GBP2023-06-30
Net Assets/Liabilities
10,045 GBP2024-06-30
21,142 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
10,043 GBP2024-06-30
21,140 GBP2023-06-30
Equity
10,045 GBP2024-06-30
21,142 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,333 GBP2024-06-30
9,333 GBP2023-06-30
Office equipment
5,621 GBP2024-06-30
5,621 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,954 GBP2024-06-30
14,954 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,333 GBP2024-06-30
9,333 GBP2023-06-30
Office equipment
5,595 GBP2024-06-30
5,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,928 GBP2024-06-30
14,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
26 GBP2024-06-30
54 GBP2023-06-30
Trade Debtors/Trade Receivables
690 GBP2024-06-30
2,680 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
758 GBP2024-06-30
3,994 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,188 GBP2024-06-30
1,948 GBP2023-06-30