Turnover/Revenue
68,562 GBP2024-07-01 ~ 2025-06-30
62,158 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-66,952 GBP2024-07-01 ~ 2025-06-30
-43,348 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,610 GBP2024-07-01 ~ 2025-06-30
18,810 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-9,229 GBP2024-07-01 ~ 2025-06-30
-5,259 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,350 GBP2024-07-01 ~ 2025-06-30
1,985 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,012 GBP2024-07-01 ~ 2025-06-30
18,862 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-377 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,012 GBP2024-07-01 ~ 2025-06-30
18,485 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-2,012 GBP2024-07-01 ~ 2025-06-30
18,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
18,558 GBP2025-06-30
11,398 GBP2024-06-30
Total Inventories
75 GBP2025-06-30
200 GBP2024-06-30
Debtors
Current
1,993 GBP2025-06-30
1,370 GBP2024-06-30
Cash at bank and in hand
116,047 GBP2025-06-30
125,733 GBP2024-06-30
Current Assets
118,115 GBP2025-06-30
127,303 GBP2024-06-30
Net Current Assets/Liabilities
115,264 GBP2025-06-30
124,436 GBP2024-06-30
Net Assets/Liabilities
133,822 GBP2025-06-30
135,834 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
133,822 GBP2025-06-30
135,834 GBP2024-06-30
117,349 GBP2023-06-30
Equity
133,822 GBP2025-06-30
135,834 GBP2024-06-30
117,349 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,012 GBP2024-07-01 ~ 2025-06-30
18,485 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
9,679 GBP2024-07-01 ~ 2025-06-30
7,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
120,798 GBP2025-06-30
119,643 GBP2024-06-30
Other
239,507 GBP2025-06-30
223,823 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
360,305 GBP2025-06-30
343,466 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
115,828 GBP2025-06-30
110,922 GBP2024-06-30
Other
225,919 GBP2025-06-30
221,146 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,747 GBP2025-06-30
332,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,906 GBP2024-07-01 ~ 2025-06-30
Other
4,773 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,679 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,970 GBP2025-06-30
8,721 GBP2024-06-30
Other
13,588 GBP2025-06-30
2,677 GBP2024-06-30
Other types of inventories not specified separately
75 GBP2025-06-30
200 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,993 GBP2025-06-30
Amounts falling due within one year, Current
1,370 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,993 GBP2025-06-30
Amounts falling due within one year, Current
1,370 GBP2024-06-30
Raw materials and consumables
75 GBP2025-06-30
-200 GBP2024-06-30
200 GBP2024-06-30
-120 GBP2023-06-30
Other operating income
3,257 GBP2024-07-01 ~ 2025-06-30
3,326 GBP2023-07-01 ~ 2024-06-30