Turnover/Revenue
14,726 GBP2024-07-01 ~ 2025-06-30
14,766 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
14,726 GBP2024-07-01 ~ 2025-06-30
14,766 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-8,868 GBP2024-07-01 ~ 2025-06-30
-19,557 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
5,858 GBP2024-07-01 ~ 2025-06-30
-4,791 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
5,858 GBP2024-07-01 ~ 2025-06-30
-4,791 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,648 GBP2025-06-30
8,648 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
8,648 GBP2025-06-30
8,648 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
29,055 GBP2025-06-30
20,830 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
29,055 GBP2025-06-30
20,830 GBP2024-06-30
Net Current Assets/Liabilities
-20,946 GBP2025-06-30
-32,332 GBP2024-06-30
Total Assets Less Current Liabilities
-12,298 GBP2025-06-30
-23,684 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
-12,298 GBP2025-06-30
-23,684 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
-13,298 GBP2025-06-30
-24,684 GBP2024-06-30
Equity
-12,298 GBP2025-06-30
-23,684 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Vehicles
6,648 GBP2025-06-30
6,648 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,648 GBP2025-06-30
8,648 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Vehicles
6,648 GBP2025-06-30
6,648 GBP2024-06-30
Other Creditors
Amounts falling due within one year
50,001 GBP2025-06-30
53,162 GBP2024-06-30