Cost of Sales
-11,705 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-23,336 GBP2023-07-01 ~ 2024-06-30
-7,909 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-16 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-964 GBP2023-07-01 ~ 2024-06-30
-100 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
125 GBP2023-07-01 ~ 2024-06-30
-59 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-839 GBP2023-07-01 ~ 2024-06-30
-159 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
920 GBP2024-06-30
1,227 GBP2023-06-30
Debtors
17,430 GBP2024-06-30
24,223 GBP2023-06-30
Cash at bank and in hand
5,799 GBP2024-06-30
13,648 GBP2023-06-30
Current Assets
68,229 GBP2024-06-30
82,871 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-144,150 GBP2024-06-30
-150,260 GBP2023-06-30
Net Current Assets/Liabilities
-75,921 GBP2024-06-30
-67,389 GBP2023-06-30
Total Assets Less Current Liabilities
-75,001 GBP2024-06-30
-66,162 GBP2023-06-30
Net Assets/Liabilities
-75,001 GBP2024-06-30
-74,162 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-75,002 GBP2024-06-30
-74,163 GBP2023-06-30
Equity
-75,001 GBP2024-06-30
-74,162 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
3,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,590 GBP2024-06-30
2,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
920 GBP2024-06-30
1,227 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
4,062 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
2,856 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,430 GBP2024-06-30
24,223 GBP2023-06-30
Trade Creditors/Trade Payables
Current
919 GBP2024-06-30
141 GBP2023-06-30
Other Taxation & Social Security Payable
Current
625 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
142,606 GBP2024-06-30
150,119 GBP2023-06-30
Creditors
Current
144,150 GBP2024-06-30
150,260 GBP2023-06-30