Turnover/Revenue
140 GBP2024-07-01 ~ 2025-06-30
477 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-55 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
140 GBP2024-07-01 ~ 2025-06-30
422 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-155 GBP2024-07-01 ~ 2025-06-30
-61 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-6,625 GBP2024-07-01 ~ 2025-06-30
-3,732 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-6,640 GBP2024-07-01 ~ 2025-06-30
-3,371 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,640 GBP2024-07-01 ~ 2025-06-30
-3,371 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,640 GBP2024-07-01 ~ 2025-06-30
-3,371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
700 GBP2025-06-30
700 GBP2024-06-30
Fixed Assets
700 GBP2025-06-30
700 GBP2024-06-30
Total Inventories
108 GBP2025-06-30
108 GBP2024-06-30
Debtors
879 GBP2025-06-30
647 GBP2024-06-30
Cash at bank and in hand
1,646 GBP2025-06-30
1,448 GBP2024-06-30
Current Assets
2,633 GBP2025-06-30
2,203 GBP2024-06-30
Net Current Assets/Liabilities
1,633 GBP2025-06-30
432 GBP2024-06-30
Total Assets Less Current Liabilities
2,333 GBP2025-06-30
1,132 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-31,819 GBP2024-06-30
31,819 GBP2024-06-30
Net Assets/Liabilities
2,333 GBP2025-06-30
-30,687 GBP2024-06-30
Equity
Called up share capital
102 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,231 GBP2025-06-30
-30,787 GBP2024-06-30
Equity
2,333 GBP2025-06-30
-30,687 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2025-06-30
3,489 GBP2024-06-30
Office equipment
3,085 GBP2025-06-30
5,624 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,793 GBP2025-06-30
9,113 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,781 GBP2024-07-01 ~ 2025-06-30
Office equipment
-2,539 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-5,320 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2025-06-30
3,489 GBP2024-06-30
Office equipment
2,385 GBP2025-06-30
4,924 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2025-06-30
8,413 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,781 GBP2024-07-01 ~ 2025-06-30
Office equipment
-2,539 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,320 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
700 GBP2025-06-30
700 GBP2024-06-30
Other Debtors
879 GBP2025-06-30
647 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2025-06-30
1,771 GBP2024-06-30
Amounts falling due after one year
0 GBP2025-06-30
31,819 GBP2024-06-30