Turnover/Revenue
424,883 GBP2024-07-01 ~ 2025-06-30
451,969 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-639,367 GBP2024-07-01 ~ 2025-06-30
-703,905 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-214,484 GBP2024-07-01 ~ 2025-06-30
-251,936 GBP2023-07-01 ~ 2024-06-30
Other operating income
185,639 GBP2024-07-01 ~ 2025-06-30
247,259 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-28,845 GBP2024-07-01 ~ 2025-06-30
-4,677 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-28,845 GBP2024-07-01 ~ 2025-06-30
-4,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
19,264 GBP2025-06-30
27,366 GBP2024-06-30
Fixed Assets
19,264 GBP2025-06-30
27,366 GBP2024-06-30
Debtors
29,328 GBP2025-06-30
45,546 GBP2024-06-30
Cash at bank and in hand
58,310 GBP2025-06-30
77,606 GBP2024-06-30
Current Assets
87,638 GBP2025-06-30
123,152 GBP2024-06-30
Net Current Assets/Liabilities
-26,893 GBP2025-06-30
-6,150 GBP2024-06-30
Total Assets Less Current Liabilities
-7,629 GBP2025-06-30
21,216 GBP2024-06-30
Net Assets/Liabilities
-7,629 GBP2025-06-30
21,216 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-7,629 GBP2025-06-30
21,216 GBP2024-06-30
Equity
-7,629 GBP2025-06-30
21,216 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,981 GBP2025-06-30
105,981 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
105,981 GBP2025-06-30
105,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,717 GBP2025-06-30
78,615 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,717 GBP2025-06-30
78,615 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,264 GBP2025-06-30
27,366 GBP2024-06-30
Trade Debtors/Trade Receivables
28,723 GBP2025-06-30
41,431 GBP2024-06-30
Prepayments/Accrued Income
504 GBP2025-06-30
4,115 GBP2024-06-30
Other Debtors
101 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,731 GBP2025-06-30
13,154 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,441 GBP2025-06-30
11,927 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,065 GBP2025-06-30
67,016 GBP2024-06-30
Other Creditors
Amounts falling due within one year
50,294 GBP2025-06-30
37,205 GBP2024-06-30