Gross Profit/Loss
175,251 GBP2024-07-01 ~ 2025-06-30
165,828 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-2,108 GBP2024-07-01 ~ 2025-06-30
-1,865 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-159,625 GBP2024-07-01 ~ 2025-06-30
-155,042 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
13,518 GBP2024-07-01 ~ 2025-06-30
8,921 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,823 GBP2024-07-01 ~ 2025-06-30
-3,240 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
10,695 GBP2024-07-01 ~ 2025-06-30
5,681 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,079 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
10,695 GBP2024-07-01 ~ 2025-06-30
4,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,198 GBP2025-06-30
336 GBP2024-06-30
Fixed Assets
7,198 GBP2025-06-30
336 GBP2024-06-30
Total Inventories
600 GBP2025-06-30
600 GBP2024-06-30
Debtors
4,550 GBP2025-06-30
4,550 GBP2024-06-30
Cash at bank and in hand
11,369 GBP2025-06-30
7,496 GBP2024-06-30
Current Assets
16,519 GBP2025-06-30
12,646 GBP2024-06-30
Creditors
Amounts falling due within one year
-51,372 GBP2025-06-30
-51,332 GBP2024-06-30
Net Current Assets/Liabilities
-34,853 GBP2025-06-30
-38,686 GBP2024-06-30
Total Assets Less Current Liabilities
-27,655 GBP2025-06-30
-38,350 GBP2024-06-30
Creditors
Amounts falling due after one year
-15,072 GBP2025-06-30
-15,072 GBP2024-06-30
Net Assets/Liabilities
-42,727 GBP2025-06-30
-53,422 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-42,827 GBP2025-06-30
-53,522 GBP2024-06-30
Equity
-42,727 GBP2025-06-30
-53,422 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
42,715 GBP2025-06-30
35,290 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,517 GBP2025-06-30
34,954 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-07-01 ~ 2025-06-30
Debtors
Amounts falling due after one year
4,550 GBP2025-06-30
4,550 GBP2024-06-30