Cost of Sales
-30,000 GBP2023-07-01 ~ 2024-06-30
-33,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,000 GBP2023-07-01 ~ 2024-06-30
-3,000 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
11,000 GBP2024-06-30
13,000 GBP2023-06-30
13,000 GBP2022-06-30
Dividends Paid
-0 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
16,000 GBP2024-06-30
15,000 GBP2023-06-30
Cash at bank and in hand
2,000 GBP2024-06-30
0 GBP2023-06-30
Current Assets
26,000 GBP2024-06-30
25,000 GBP2023-06-30
Net Current Assets/Liabilities
10,000 GBP2024-06-30
12,000 GBP2023-06-30
Total Assets Less Current Liabilities
11,000 GBP2024-06-30
13,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
972023-07-01 ~ 2024-06-30
1002022-07-01 ~ 2023-06-30
Wages/Salaries
3,000 GBP2023-07-01 ~ 2024-06-30
3,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Finished Goods/Goods for Resale
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Debtors
Current
1,000 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
12,000 GBP2024-06-30
11,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
3,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,000 GBP2024-06-30
4,000 GBP2023-06-30
Amounts owed to group undertakings
Current
7,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
3,000 GBP2023-06-30
Total Borrowings
Current
0 GBP2024-06-30
3,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Between two and five year
0 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
0 GBP2023-06-30