Turnover/Revenue
34,711 GBP2022-07-01 ~ 2023-06-30
40,441 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-34,608 GBP2022-07-01 ~ 2023-06-30
-39,982 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
103 GBP2022-07-01 ~ 2023-06-30
459 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-16,633 GBP2022-07-01 ~ 2023-06-30
-7,545 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-16,530 GBP2022-07-01 ~ 2023-06-30
-7,086 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-16,530 GBP2022-07-01 ~ 2023-06-30
-7,086 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
1,047 GBP2023-06-30
2,213 GBP2022-06-30
Property, Plant & Equipment
2,000 GBP2023-06-30
3,000 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
3,047 GBP2023-06-30
5,213 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
0 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
103 GBP2023-06-30
459 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
103 GBP2023-06-30
459 GBP2022-06-30
Net Current Assets/Liabilities
-3,047 GBP2023-06-30
-5,213 GBP2022-06-30
Total Assets Less Current Liabilities
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-8,208 GBP2023-06-30
-9,823 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-8,208 GBP2023-06-30
-9,823 GBP2022-06-30
Equity
-8,208 GBP2023-06-30
-9,823 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,213 GBP2023-06-30
2,213 GBP2022-06-30
Intangible Assets - Gross Cost
2,213 GBP2023-06-30
2,213 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,166 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,166 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
Other than goodwill
1,047 GBP2023-06-30
2,213 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-06-30
1,000 GBP2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
2,000 GBP2023-06-30
3,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,150 GBP2023-06-30
5,672 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,208 GBP2023-06-30
9,823 GBP2022-06-30