Turnover/Revenue
3,739 GBP2020-07-01 ~ 2021-06-30
4,428 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-1,558 GBP2020-07-01 ~ 2021-06-30
-1,596 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
2,181 GBP2020-07-01 ~ 2021-06-30
2,832 GBP2019-07-01 ~ 2020-06-30
Distribution Costs
-1,720 GBP2020-07-01 ~ 2021-06-30
-1,252 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-1,153 GBP2020-07-01 ~ 2021-06-30
-2,074 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-692 GBP2020-07-01 ~ 2021-06-30
-494 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-692 GBP2020-07-01 ~ 2021-06-30
-494 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-692 GBP2020-07-01 ~ 2021-06-30
-494 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
0 GBP2021-06-30
0 GBP2020-06-30
Fixed Assets
0 GBP2021-06-30
0 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
56 GBP2020-06-30
Debtors
0 GBP2021-06-30
0 GBP2020-06-30
Cash at bank and in hand
10 GBP2021-06-30
7 GBP2020-06-30
Current Assets
10 GBP2021-06-30
63 GBP2020-06-30
Net Current Assets/Liabilities
-562 GBP2021-06-30
-425 GBP2020-06-30
Total Assets Less Current Liabilities
-562 GBP2021-06-30
-425 GBP2020-06-30
Creditors
Amounts falling due after one year
-10 GBP2021-06-30
10 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
-572 GBP2021-06-30
-425 GBP2020-06-30
Equity
Called up share capital
60 GBP2021-06-30
60 GBP2020-06-30
Revaluation reserve
60 GBP2021-06-30
9 GBP2020-06-30
Retained earnings (accumulated losses)
-692 GBP2021-06-30
-494 GBP2020-06-30
Equity
-572 GBP2021-06-30
-425 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
0 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
0 GBP2021-06-30
0 GBP2020-06-30
Prepayments/Accrued Income
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
0 GBP2021-06-30
0 GBP2020-06-30
Debtors
Amounts falling due after one year
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Other Creditors
Amounts falling due within one year
572 GBP2021-06-30
488 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-06-30
Other Creditors
Amounts falling due after one year
10 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
51 GBP2020-07-01 ~ 2021-06-30