Turnover/Revenue
226,453 GBP2023-07-01 ~ 2024-06-30
46,033 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-23,494 GBP2023-07-01 ~ 2024-06-30
-15,845 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
202,959 GBP2023-07-01 ~ 2024-06-30
30,188 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-7,926 GBP2023-07-01 ~ 2024-06-30
-331 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-183,047 GBP2023-07-01 ~ 2024-06-30
-38,859 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
11,986 GBP2023-07-01 ~ 2024-06-30
-9,002 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-239 GBP2023-07-01 ~ 2024-06-30
-90 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
11,747 GBP2023-07-01 ~ 2024-06-30
-9,092 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
11,747 GBP2023-07-01 ~ 2024-06-30
-9,092 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
79,054 GBP2024-06-30
8,458 GBP2023-06-30
Fixed Assets
79,054 GBP2024-06-30
8,458 GBP2023-06-30
Debtors
13,836 GBP2024-06-30
13,918 GBP2023-06-30
Cash at bank and in hand
5,943 GBP2024-06-30
21,465 GBP2023-06-30
Current Assets
19,779 GBP2024-06-30
35,383 GBP2023-06-30
Net Current Assets/Liabilities
-54,703 GBP2024-06-30
9,205 GBP2023-06-30
Total Assets Less Current Liabilities
24,351 GBP2024-06-30
17,663 GBP2023-06-30
Net Assets/Liabilities
7,598 GBP2024-06-30
-4,149 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,498 GBP2024-06-30
-4,249 GBP2023-07-01
-4,249 GBP2023-06-30
4,843 GBP2022-07-01
Equity
7,598 GBP2024-06-30
-4,149 GBP2023-06-30
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-01
100 GBP2023-06-30
100 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
11,747 GBP2023-07-01 ~ 2024-06-30
-9,092 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,747 GBP2023-07-01 ~ 2024-06-30
-9,092 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,398 GBP2024-06-30
2,398 GBP2023-06-30
Furniture and fittings
86,484 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
88,882 GBP2024-06-30
9,398 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2024-06-30
240 GBP2023-06-30
Furniture and fittings
9,348 GBP2024-06-30
700 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,828 GBP2024-06-30
940 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
8,648 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,918 GBP2024-06-30
2,158 GBP2023-06-30
Furniture and fittings
77,136 GBP2024-06-30
6,300 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,836 GBP2024-06-30
5,836 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,000 GBP2024-06-30
8,082 GBP2023-06-30
Debtors
Amounts falling due within one year
13,836 GBP2024-06-30
13,918 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,552 GBP2024-06-30
291 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
12,876 GBP2024-06-30
12,637 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
934 GBP2024-06-30
574 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,926 GBP2024-06-30
9,707 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
458 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,008 GBP2024-06-30
2,969 GBP2023-06-30