Turnover/Revenue
53,463 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2023-05-01 ~ 2023-06-30
Cost of Sales
-1,408 GBP2023-05-01 ~ 2023-06-30
Gross Profit/Loss
53,463 GBP2023-07-01 ~ 2024-06-30
4,592 GBP2023-05-01 ~ 2023-06-30
Administrative Expenses
-40,137 GBP2023-07-01 ~ 2024-06-30
-9,949 GBP2023-05-01 ~ 2023-06-30
Operating Profit/Loss
13,326 GBP2023-07-01 ~ 2024-06-30
-5,357 GBP2023-05-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-648 GBP2023-07-01 ~ 2024-06-30
-108 GBP2023-05-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
12,678 GBP2023-07-01 ~ 2024-06-30
-5,465 GBP2023-05-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,980 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
6,698 GBP2023-07-01 ~ 2024-06-30
-5,465 GBP2023-05-01 ~ 2023-06-30
Property, Plant & Equipment
48,220 GBP2024-06-30
30,174 GBP2023-06-30
Fixed Assets
48,220 GBP2024-06-30
30,174 GBP2023-06-30
Debtors
201,674 GBP2024-06-30
44,348 GBP2023-06-30
Cash at bank and in hand
27,643 GBP2024-06-30
8,465 GBP2023-06-30
Current Assets
229,317 GBP2024-06-30
52,813 GBP2023-06-30
Net Current Assets/Liabilities
-27,274 GBP2024-06-30
-9,906 GBP2023-06-30
Total Assets Less Current Liabilities
20,946 GBP2024-06-30
20,268 GBP2023-06-30
Net Assets/Liabilities
5,799 GBP2024-06-30
1,101 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
5,795 GBP2024-06-30
1,097 GBP2023-07-01
1,097 GBP2023-06-30
6,562 GBP2023-05-01
Equity
5,799 GBP2024-06-30
1,101 GBP2023-06-30
Called up share capital
4 GBP2024-06-30
4 GBP2023-07-01
4 GBP2023-06-30
4 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
6,698 GBP2023-07-01 ~ 2024-06-30
-5,465 GBP2023-05-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,698 GBP2023-07-01 ~ 2024-06-30
-5,465 GBP2023-05-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22023-05-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,138 GBP2024-06-30
82,138 GBP2023-06-30
Computers
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,138 GBP2024-06-30
85,138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,938 GBP2024-06-30
53,974 GBP2023-06-30
Computers
1,980 GBP2024-06-30
990 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,918 GBP2024-06-30
54,964 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,964 GBP2023-07-01 ~ 2024-06-30
Computers
990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
47,200 GBP2024-06-30
28,164 GBP2023-06-30
Computers
1,020 GBP2024-06-30
2,010 GBP2023-06-30
Other Debtors
Amounts falling due within one year
201,674 GBP2024-06-30
44,348 GBP2023-06-30
Debtors
Amounts falling due within one year
201,674 GBP2024-06-30
44,348 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,500 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,683 GBP2024-06-30
Other Creditors
Amounts falling due within one year
142,726 GBP2024-06-30
16,683 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-07-01 ~ 2024-06-30