Turnover/Revenue
8,995 GBP2023-07-01 ~ 2024-06-30
8,057 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,457 GBP2023-07-01 ~ 2024-06-30
-15,678 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-2,462 GBP2023-07-01 ~ 2024-06-30
-7,621 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-5,166 GBP2023-07-01 ~ 2024-06-30
-7,396 GBP2022-07-01 ~ 2023-06-30
Other operating income
4,450 GBP2023-07-01 ~ 2024-06-30
8,505 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,178 GBP2023-07-01 ~ 2024-06-30
-6,512 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,178 GBP2023-07-01 ~ 2024-06-30
-6,512 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,486 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
751 GBP2024-06-30
884 GBP2023-06-30
Property, Plant & Equipment
1,381 GBP2024-06-30
1,842 GBP2023-06-30
Fixed Assets
2,132 GBP2024-06-30
2,726 GBP2023-06-30
Cash at bank and in hand
10,641 GBP2024-06-30
6,357 GBP2023-06-30
Current Assets
10,641 GBP2024-06-30
6,357 GBP2023-06-30
Net Current Assets/Liabilities
8,899 GBP2024-06-30
4,990 GBP2023-06-30
Total Assets Less Current Liabilities
11,031 GBP2024-06-30
7,716 GBP2023-06-30
Net Assets/Liabilities
10,636 GBP2024-06-30
7,328 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
10,636 GBP2024-06-30
7,328 GBP2023-06-30
Equity
10,636 GBP2024-06-30
7,328 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Intangible Assets - Gross Cost
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,849 GBP2024-06-30
1,716 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,849 GBP2024-06-30
1,716 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
133 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
133 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
751 GBP2024-06-30
884 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,209 GBP2024-06-30
4,209 GBP2023-06-30
Vehicles
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,709 GBP2024-06-30
6,709 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,487 GBP2024-06-30
3,246 GBP2023-06-30
Vehicles
1,841 GBP2024-06-30
1,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,328 GBP2024-06-30
4,867 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-07-01 ~ 2024-06-30
Vehicles
220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
722 GBP2024-06-30
963 GBP2023-06-30
Vehicles
659 GBP2024-06-30
879 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,266 GBP2024-06-30
1,878 GBP2023-06-30