Turnover/Revenue
99,852 GBP2022-07-01 ~ 2023-06-30
74,624 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-103,219 GBP2022-07-01 ~ 2023-06-30
-94,286 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-3,367 GBP2022-07-01 ~ 2023-06-30
-19,662 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,367 GBP2022-07-01 ~ 2023-06-30
-19,662 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-97 GBP2022-07-01 ~ 2023-06-30
-1,004 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,464 GBP2022-07-01 ~ 2023-06-30
-20,666 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-06-30
2 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
673 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
673 GBP2022-06-30
Cash at bank and in hand
565 GBP2023-06-30
9,264 GBP2022-06-30
Current Assets
565 GBP2023-06-30
9,264 GBP2022-06-30
Net Current Assets/Liabilities
-7,302 GBP2023-06-30
-16,656 GBP2022-06-30
Total Assets Less Current Liabilities
-7,300 GBP2023-06-30
-15,981 GBP2022-06-30
Net Assets/Liabilities
-30,976 GBP2023-06-30
-58,384 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-3,466 GBP2023-06-30
-20,666 GBP2022-06-30
Equity
-30,976 GBP2023-06-30
-58,384 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
673 GBP2023-06-30
673 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
673 GBP2023-06-30
673 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
673 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
0 GBP2023-06-30
673 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,920 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,867 GBP2023-06-30
Other Creditors
Amounts falling due after one year
23,676 GBP2023-06-30
42,403 GBP2022-06-30