Turnover/Revenue
372,412 GBP2023-07-01 ~ 2024-06-30
242,776 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-71,380 GBP2023-07-01 ~ 2024-06-30
-58,963 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
301,032 GBP2023-07-01 ~ 2024-06-30
183,813 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-303,881 GBP2023-07-01 ~ 2024-06-30
-168,349 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-2,849 GBP2023-07-01 ~ 2024-06-30
15,464 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2023-07-01 ~ 2024-06-30
12 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,830 GBP2023-07-01 ~ 2024-06-30
15,476 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,799 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,802 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,802 GBP2024-06-30
1 GBP2023-06-30
Debtors
5,378 GBP2023-06-30
Cash at bank and in hand
28,587 GBP2024-06-30
141,951 GBP2023-06-30
Current Assets
28,587 GBP2024-06-30
147,329 GBP2023-06-30
Net Current Assets/Liabilities
7,400 GBP2024-06-30
12,031 GBP2023-06-30
Total Assets Less Current Liabilities
9,202 GBP2024-06-30
12,032 GBP2023-06-30
Net Assets/Liabilities
9,202 GBP2024-06-30
12,032 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,102 GBP2024-06-30
11,932 GBP2023-06-30
Equity
9,202 GBP2024-06-30
12,032 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,560 GBP2024-06-30
859 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,560 GBP2024-06-30
859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,758 GBP2024-06-30
858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,758 GBP2024-06-30
858 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,802 GBP2024-06-30
1 GBP2023-06-30
Other Debtors
5,378 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,177 GBP2024-06-30
15,656 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,799 GBP2024-06-30
5,546 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,211 GBP2024-06-30
114,096 GBP2023-06-30