Turnover/Revenue
96,401 GBP2022-07-01 ~ 2023-06-30
40,792 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-15,187 GBP2022-07-01 ~ 2023-06-30
-7,614 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
81,214 GBP2022-07-01 ~ 2023-06-30
33,178 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-180 GBP2022-07-01 ~ 2023-06-30
-1,250 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-85,097 GBP2022-07-01 ~ 2023-06-30
-32,942 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-4,063 GBP2022-07-01 ~ 2023-06-30
-1,014 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,063 GBP2022-07-01 ~ 2023-06-30
-1,014 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,511 GBP2023-06-30
6,704 GBP2022-06-30
Fixed Assets
6,511 GBP2023-06-30
6,704 GBP2022-06-30
Debtors
5,618 GBP2023-06-30
4,240 GBP2022-06-30
Cash at bank and in hand
3,290 GBP2023-06-30
2,155 GBP2022-06-30
Current Assets
8,908 GBP2023-06-30
6,395 GBP2022-06-30
Net Current Assets/Liabilities
-12,167 GBP2023-06-30
-8,297 GBP2022-06-30
Total Assets Less Current Liabilities
-5,656 GBP2023-06-30
-1,593 GBP2022-06-30
Net Assets/Liabilities
-5,656 GBP2023-06-30
-1,593 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-5,656 GBP2023-06-30
-1,593 GBP2022-06-30
Equity
-5,656 GBP2023-06-30
-1,593 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,203 GBP2023-06-30
5,659 GBP2022-06-30
Plant and equipment
1,128 GBP2023-06-30
1,128 GBP2022-06-30
Tools/Equipment for furniture and fittings
3,381 GBP2023-06-30
3,381 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,712 GBP2023-06-30
10,168 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,466 GBP2023-06-30
1,415 GBP2022-06-30
Plant and equipment
564 GBP2023-06-30
282 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,171 GBP2023-06-30
1,767 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,201 GBP2023-06-30
3,464 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,051 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
282 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
404 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
4,737 GBP2023-06-30
4,244 GBP2022-06-30
Plant and equipment
564 GBP2023-06-30
846 GBP2022-06-30
Tools/Equipment for furniture and fittings
1,210 GBP2023-06-30
1,614 GBP2022-06-30
Trade Debtors/Trade Receivables
4,680 GBP2023-06-30
2,040 GBP2022-06-30
Prepayments/Accrued Income
938 GBP2023-06-30
2,200 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
891 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,101 GBP2023-06-30
471 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,791 GBP2023-06-30
11,846 GBP2022-06-30
Other Creditors
Amounts falling due within one year
13,183 GBP2023-06-30
1,484 GBP2022-06-30