Turnover/Revenue
62,158 GBP2023-07-01 ~ 2024-06-30
59,497 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-43,348 GBP2023-07-01 ~ 2024-06-30
-59,649 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
18,810 GBP2023-07-01 ~ 2024-06-30
-152 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-5,259 GBP2023-07-01 ~ 2024-06-30
-6,043 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,985 GBP2023-07-01 ~ 2024-06-30
416 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
18,862 GBP2023-07-01 ~ 2024-06-30
-3,162 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-377 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,485 GBP2023-07-01 ~ 2024-06-30
-3,162 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
18,485 GBP2023-07-01 ~ 2024-06-30
-3,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
11,398 GBP2024-06-30
6,268 GBP2023-06-30
Total Inventories
200 GBP2024-06-30
120 GBP2023-06-30
Debtors
Current
1,370 GBP2024-06-30
7,365 GBP2023-06-30
Cash at bank and in hand
125,733 GBP2024-06-30
107,582 GBP2023-06-30
Current Assets
127,303 GBP2024-06-30
115,067 GBP2023-06-30
Net Current Assets/Liabilities
124,436 GBP2024-06-30
111,081 GBP2023-06-30
Net Assets/Liabilities
135,834 GBP2024-06-30
117,349 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
135,834 GBP2024-06-30
117,349 GBP2023-06-30
120,511 GBP2022-06-30
Equity
135,834 GBP2024-06-30
117,349 GBP2023-06-30
120,511 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,485 GBP2023-07-01 ~ 2024-06-30
-3,162 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
7,470 GBP2023-07-01 ~ 2024-06-30
3,820 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,643 GBP2024-06-30
107,043 GBP2023-06-30
Other
223,823 GBP2024-06-30
223,823 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
343,466 GBP2024-06-30
330,866 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,922 GBP2024-06-30
106,401 GBP2023-06-30
Other
221,146 GBP2024-06-30
218,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,068 GBP2024-06-30
324,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,521 GBP2023-07-01 ~ 2024-06-30
Other
2,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,721 GBP2024-06-30
642 GBP2023-06-30
Other
2,677 GBP2024-06-30
5,626 GBP2023-06-30
Other types of inventories not specified separately
200 GBP2024-06-30
120 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,370 GBP2024-06-30
7,365 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,370 GBP2024-06-30
7,365 GBP2023-06-30
Raw materials and consumables
200 GBP2024-06-30
-120 GBP2023-06-30
120 GBP2023-06-30
-150 GBP2022-06-30
Other operating income
3,326 GBP2023-07-01 ~ 2024-06-30
2,617 GBP2022-07-01 ~ 2023-06-30