Turnover/Revenue
59,497 GBP2022-07-01 ~ 2023-06-30
42,768 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-59,649 GBP2022-07-01 ~ 2023-06-30
-37,577 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-152 GBP2022-07-01 ~ 2023-06-30
5,191 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-6,043 GBP2022-07-01 ~ 2023-06-30
-4,415 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
416 GBP2022-07-01 ~ 2023-06-30
36 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,162 GBP2022-07-01 ~ 2023-06-30
5,422 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-3,162 GBP2022-07-01 ~ 2023-06-30
5,415 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,268 GBP2023-06-30
9,126 GBP2022-06-30
Total Inventories
120 GBP2023-06-30
150 GBP2022-06-30
Debtors
Current
7,365 GBP2023-06-30
6,299 GBP2022-06-30
Cash at bank and in hand
107,582 GBP2023-06-30
110,769 GBP2022-06-30
Current Assets
115,067 GBP2023-06-30
117,218 GBP2022-06-30
Net Current Assets/Liabilities
111,081 GBP2023-06-30
111,385 GBP2022-06-30
Net Assets/Liabilities
117,349 GBP2023-06-30
120,511 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
117,349 GBP2023-06-30
120,511 GBP2022-06-30
115,096 GBP2021-06-30
Equity
117,349 GBP2023-06-30
120,511 GBP2022-06-30
115,096 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,162 GBP2022-07-01 ~ 2023-06-30
5,415 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
3,820 GBP2022-07-01 ~ 2023-06-30
6,006 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107,043 GBP2023-06-30
106,081 GBP2022-06-30
Other
223,823 GBP2023-06-30
223,823 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
330,866 GBP2023-06-30
329,904 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,401 GBP2023-06-30
106,080 GBP2022-06-30
Other
218,197 GBP2023-06-30
214,698 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,598 GBP2023-06-30
320,778 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
321 GBP2022-07-01 ~ 2023-06-30
Other
3,499 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,820 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
642 GBP2023-06-30
1 GBP2022-06-30
Other
5,626 GBP2023-06-30
9,125 GBP2022-06-30
Other types of inventories not specified separately
120 GBP2023-06-30
150 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,365 GBP2023-06-30
6,299 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
7,365 GBP2023-06-30
6,299 GBP2022-06-30