Turnover/Revenue
5,997 GBP2024-07-01 ~ 2025-06-30
10,920 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-3,143 GBP2024-07-01 ~ 2025-06-30
-3,100 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,854 GBP2024-07-01 ~ 2025-06-30
7,820 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-872 GBP2024-07-01 ~ 2025-06-30
-1,311 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,009 GBP2024-07-01 ~ 2025-06-30
-3,855 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-27 GBP2024-07-01 ~ 2025-06-30
2,654 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-27 GBP2024-07-01 ~ 2025-06-30
2,654 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-27 GBP2024-07-01 ~ 2025-06-30
2,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
305 GBP2025-06-30
698 GBP2024-06-30
Fixed Assets
305 GBP2025-06-30
698 GBP2024-06-30
Total Inventories
23,346 GBP2025-06-30
23,843 GBP2024-06-30
Debtors
2,068 GBP2025-06-30
3,825 GBP2024-06-30
Cash at bank and in hand
3,351 GBP2025-06-30
2,517 GBP2024-06-30
Current Assets
28,765 GBP2025-06-30
30,185 GBP2024-06-30
Net Current Assets/Liabilities
26,762 GBP2025-06-30
26,099 GBP2024-06-30
Total Assets Less Current Liabilities
27,067 GBP2025-06-30
26,797 GBP2024-06-30
Net Assets/Liabilities
-2,402 GBP2025-06-30
-2,484 GBP2024-06-30
Equity
Called up share capital
502 GBP2025-06-30
502 GBP2024-06-30
Retained earnings (accumulated losses)
-2,904 GBP2025-06-30
-2,986 GBP2024-06-30
Equity
-2,402 GBP2025-06-30
-2,484 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,265 GBP2025-06-30
10,265 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,265 GBP2025-06-30
10,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,960 GBP2025-06-30
9,567 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,960 GBP2025-06-30
9,567 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
305 GBP2025-06-30
698 GBP2024-06-30
Trade Debtors/Trade Receivables
2,068 GBP2025-06-30
1,410 GBP2024-06-30
Other Debtors
2,415 GBP2024-06-30
Debtors
Amounts falling due after one year
7 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,394 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
379 GBP2025-06-30
2,415 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,624 GBP2025-06-30
277 GBP2024-06-30
Amounts falling due after one year
29,469 GBP2025-06-30
29,281 GBP2024-06-30