Turnover/Revenue
20,088 GBP2023-07-01 ~ 2024-06-30
35,316 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-6,262 GBP2023-07-01 ~ 2024-06-30
-6,227 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
13,826 GBP2023-07-01 ~ 2024-06-30
29,089 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-31,242 GBP2023-07-01 ~ 2024-06-30
-34,080 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-17,416 GBP2023-07-01 ~ 2024-06-30
-4,991 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
71 GBP2023-07-01 ~ 2024-06-30
-123 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-17,345 GBP2023-07-01 ~ 2024-06-30
-5,114 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-739 GBP2023-07-01 ~ 2024-06-30
196 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-18,084 GBP2023-07-01 ~ 2024-06-30
-4,918 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,562 GBP2024-06-30
7,419 GBP2023-06-30
Total Inventories
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Debtors
Current
10,031 GBP2024-06-30
15,115 GBP2023-06-30
Cash at bank and in hand
2,127 GBP2024-06-30
2,322 GBP2023-06-30
Current Assets
13,558 GBP2024-06-30
18,837 GBP2023-06-30
Net Current Assets/Liabilities
-143,457 GBP2024-06-30
-126,256 GBP2023-06-30
Total Assets Less Current Liabilities
-137,895 GBP2024-06-30
-118,837 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,912 GBP2024-06-30
-4,820 GBP2023-06-30
Net Assets/Liabilities
-141,545 GBP2024-06-30
-123,461 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-141,547 GBP2024-06-30
-123,463 GBP2023-06-30
Equity
-141,545 GBP2024-06-30
-123,461 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,694 GBP2024-06-30
34,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,694 GBP2024-06-30
34,418 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-724 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,132 GBP2024-06-30
26,999 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,132 GBP2024-06-30
26,999 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-721 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,562 GBP2024-06-30
7,419 GBP2023-06-30
Other types of inventories not specified separately
1,400 GBP2024-06-30
1,400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,523 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,895 GBP2024-06-30
10,291 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
10,031 GBP2024-06-30
15,115 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
18,137 GBP2024-06-30
17,981 GBP2023-06-30
Non-current, Amounts falling due after one year
2,912 GBP2024-06-30
4,820 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Bank Borrowings
Non-current
2,912 GBP2024-06-30
4,820 GBP2023-06-30
Bank Overdrafts
Current
18,137 GBP2024-06-30
17,981 GBP2023-06-30