Turnover/Revenue
32,514 GBP2023-07-01 ~ 2024-03-31
62,270 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-12,570 GBP2023-07-01 ~ 2024-03-31
-15,218 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
19,944 GBP2023-07-01 ~ 2024-03-31
47,052 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-14,641 GBP2023-07-01 ~ 2024-03-31
-23,849 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,308 GBP2023-07-01 ~ 2024-03-31
23,503 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-288 GBP2023-07-01 ~ 2024-03-31
Profit/Loss
5,020 GBP2023-07-01 ~ 2024-03-31
23,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
320 GBP2024-03-31
394 GBP2023-06-30
Fixed Assets
320 GBP2024-03-31
394 GBP2023-06-30
Total Inventories
13,500 GBP2024-03-31
17,346 GBP2023-06-30
Debtors
833 GBP2024-03-31
11,142 GBP2023-06-30
Cash at bank and in hand
4,939 GBP2024-03-31
5,559 GBP2023-06-30
Current Assets
19,272 GBP2024-03-31
34,047 GBP2023-06-30
Net Current Assets/Liabilities
4,564 GBP2024-03-31
19,182 GBP2023-06-30
Total Assets Less Current Liabilities
4,884 GBP2024-03-31
19,576 GBP2023-06-30
Net Assets/Liabilities
4,884 GBP2024-03-31
19,576 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
4,882 GBP2024-03-31
19,574 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,020 GBP2023-07-01 ~ 2024-03-31
23,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,058 GBP2024-03-31
1,058 GBP2023-06-30
Computers
2,218 GBP2024-03-31
2,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,276 GBP2024-03-31
3,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
738 GBP2024-03-31
664 GBP2023-06-30
Computers
2,218 GBP2024-03-31
2,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2024-03-31
2,882 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
320 GBP2024-03-31
394 GBP2023-06-30
Other types of inventories not specified separately
13,500 GBP2024-03-31
17,346 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
833 GBP2024-03-31
11,142 GBP2023-06-30
Corporation Tax Payable
Current
288 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,055 GBP2024-03-31
1,500 GBP2023-06-30