Turnover/Revenue
0 GBP2022-07-01 ~ 2023-06-30
330 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
0 GBP2022-07-01 ~ 2023-06-30
330 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-34 GBP2022-07-01 ~ 2023-06-30
-50 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-4,479 GBP2022-07-01 ~ 2023-06-30
-4,885 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-4,513 GBP2022-07-01 ~ 2023-06-30
-4,605 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,513 GBP2022-07-01 ~ 2023-06-30
-4,605 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-4,513 GBP2022-07-01 ~ 2023-06-30
-4,605 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
700 GBP2023-06-30
781 GBP2022-06-30
Fixed Assets
700 GBP2023-06-30
781 GBP2022-06-30
Total Inventories
108 GBP2023-06-30
108 GBP2022-06-30
Debtors
600 GBP2023-06-30
372 GBP2022-06-30
Cash at bank and in hand
1,675 GBP2023-06-30
1,911 GBP2022-06-30
Current Assets
2,383 GBP2023-06-30
2,391 GBP2022-06-30
Net Current Assets/Liabilities
-628 GBP2023-06-30
-1,114 GBP2022-06-30
Total Assets Less Current Liabilities
72 GBP2023-06-30
-333 GBP2022-06-30
Net Assets/Liabilities
-28,525 GBP2023-06-30
-22,770 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-28,625 GBP2023-06-30
-22,870 GBP2022-06-30
Equity
-28,525 GBP2023-06-30
-22,770 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,489 GBP2023-06-30
3,489 GBP2022-06-30
Office equipment
5,624 GBP2023-06-30
5,624 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,113 GBP2023-06-30
9,113 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,489 GBP2023-06-30
3,489 GBP2022-06-30
Office equipment
4,924 GBP2023-06-30
4,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,413 GBP2023-06-30
8,332 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Office equipment
81 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Office equipment
700 GBP2023-06-30
781 GBP2022-06-30
Other Debtors
600 GBP2023-06-30
372 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,011 GBP2023-06-30
3,505 GBP2022-06-30
Amounts falling due after one year
28,597 GBP2023-06-30
22,437 GBP2022-06-30