Turnover/Revenue
10,190 GBP2023-07-01 ~ 2024-06-30
650 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-38,477 GBP2023-07-01 ~ 2024-06-30
-21,872 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-28,287 GBP2023-07-01 ~ 2024-06-30
-21,222 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-104,720 GBP2023-07-01 ~ 2024-06-30
-107,915 GBP2022-07-01 ~ 2023-06-30
Other operating income
193,639 GBP2023-07-01 ~ 2024-06-30
88,872 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
60,632 GBP2023-07-01 ~ 2024-06-30
-40,265 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-34 GBP2023-07-01 ~ 2024-06-30
-330 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
60,598 GBP2023-07-01 ~ 2024-06-30
-40,595 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,199 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
105 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
105 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
1,788 GBP2024-06-30
1,098 GBP2023-06-30
Cash at bank and in hand
103,918 GBP2024-06-30
45,040 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
105,706 GBP2024-06-30
46,138 GBP2023-06-30
Net Current Assets/Liabilities
97,103 GBP2024-06-30
40,599 GBP2023-06-30
Total Assets Less Current Liabilities
97,103 GBP2024-06-30
40,704 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
97,103 GBP2024-06-30
40,704 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
97,003 GBP2024-06-30
40,604 GBP2023-06-30
Equity
97,103 GBP2024-06-30
40,704 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,763 GBP2024-06-30
13,763 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,684 GBP2024-06-30
1,684 GBP2023-06-30
Office equipment
4,635 GBP2024-06-30
4,635 GBP2023-06-30
Vehicles
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,082 GBP2024-06-30
26,082 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,763 GBP2024-06-30
13,763 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,684 GBP2024-06-30
1,579 GBP2023-06-30
Office equipment
4,635 GBP2024-06-30
4,635 GBP2023-06-30
Vehicles
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,082 GBP2024-06-30
25,977 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-06-30
105 GBP2023-06-30
Office equipment
0 GBP2024-06-30
0 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
1,788 GBP2024-06-30
1,098 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,947 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,684 GBP2024-06-30
4,578 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
972 GBP2024-06-30
961 GBP2023-06-30