Turnover/Revenue
25,959 GBP2023-07-01 ~ 2024-06-30
41,450 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-4,990 GBP2023-07-01 ~ 2024-06-30
-24,140 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
20,969 GBP2023-07-01 ~ 2024-06-30
17,310 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-527 GBP2023-07-01 ~ 2024-06-30
-2,074 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
20,442 GBP2023-07-01 ~ 2024-06-30
15,236 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
20,442 GBP2023-07-01 ~ 2024-06-30
15,236 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,979 GBP2023-07-01 ~ 2024-06-30
-2,842 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
17,463 GBP2023-07-01 ~ 2024-06-30
12,394 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
1 GBP2023-06-30
Total Inventories
28,282 GBP2024-06-30
31,182 GBP2023-06-30
Debtors
164,737 GBP2024-06-30
155,762 GBP2023-06-30
Cash at bank and in hand
29,473 GBP2024-06-30
20,659 GBP2023-06-30
Current Assets
222,492 GBP2024-06-30
207,603 GBP2023-06-30
Net Current Assets/Liabilities
169,882 GBP2024-06-30
152,418 GBP2023-06-30
Total Assets Less Current Liabilities
169,882 GBP2024-06-30
152,419 GBP2023-06-30
Net Assets/Liabilities
169,882 GBP2024-06-30
152,419 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
169,782 GBP2024-06-30
152,319 GBP2023-06-30
Equity
169,882 GBP2024-06-30
152,419 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
11,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
11,800 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
11,799 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
11,799 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
164,737 GBP2024-06-30
155,762 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,610 GBP2024-06-30
55,185 GBP2023-06-30