Turnover/Revenue
27,796 GBP2024-07-01 ~ 2025-06-30
27,479 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
27,796 GBP2024-07-01 ~ 2025-06-30
27,479 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-20,343 GBP2024-07-01 ~ 2025-06-30
-22,921 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
7,453 GBP2024-07-01 ~ 2025-06-30
4,558 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2024-07-01 ~ 2025-06-30
40 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
7,513 GBP2024-07-01 ~ 2025-06-30
4,594 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,565 GBP2024-07-01 ~ 2025-06-30
-1,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,786 GBP2025-06-30
430 GBP2024-06-30
Fixed Assets
1,786 GBP2025-06-30
430 GBP2024-06-30
Total Inventories
950 GBP2025-06-30
300 GBP2024-06-30
Debtors
0 GBP2025-06-30
1,400 GBP2024-06-30
Cash at bank and in hand
11,627 GBP2025-06-30
4,889 GBP2024-06-30
Current Assets
12,577 GBP2025-06-30
6,589 GBP2024-06-30
Net Current Assets/Liabilities
6,736 GBP2025-06-30
4,144 GBP2024-06-30
Total Assets Less Current Liabilities
8,522 GBP2025-06-30
4,574 GBP2024-06-30
Net Assets/Liabilities
8,522 GBP2025-06-30
4,574 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
8,518 GBP2025-06-30
4,570 GBP2024-06-30
Equity
8,522 GBP2025-06-30
4,574 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,908 GBP2025-06-30
10,897 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,908 GBP2025-06-30
10,897 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,122 GBP2025-06-30
10,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,122 GBP2025-06-30
10,467 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,786 GBP2025-06-30
430 GBP2024-06-30
Other types of inventories not specified separately
950 GBP2025-06-30
300 GBP2024-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
1,400 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,565 GBP2025-06-30
1,081 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
160 GBP2025-06-30
Other Creditors
Amounts falling due within one year
4,116 GBP2025-06-30
1,364 GBP2024-06-30