Turnover/Revenue
11,610 GBP2024-07-01 ~ 2025-06-30
20,222 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-13,082 GBP2024-07-01 ~ 2025-06-30
-14,797 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-1,472 GBP2024-07-01 ~ 2025-06-30
5,425 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,472 GBP2024-07-01 ~ 2025-06-30
5,425 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,472 GBP2024-07-01 ~ 2025-06-30
5,425 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
24,942 GBP2025-06-30
26,087 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
24,942 GBP2025-06-30
26,087 GBP2024-06-30
Net Current Assets/Liabilities
25,090 GBP2025-06-30
26,562 GBP2024-06-30
Total Assets Less Current Liabilities
25,090 GBP2025-06-30
26,562 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
25,090 GBP2025-06-30
26,562 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
25,090 GBP2025-06-30
26,562 GBP2024-06-30
Equity
25,090 GBP2025-06-30
26,562 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,390 GBP2025-06-30
887 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30