Turnover/Revenue
56,697 GBP2023-07-01 ~ 2024-06-30
65,019 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-45,169 GBP2023-07-01 ~ 2024-06-30
-52,591 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
11,528 GBP2023-07-01 ~ 2024-06-30
12,428 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-1,163 GBP2023-07-01 ~ 2024-06-30
-2,876 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-10,297 GBP2023-07-01 ~ 2024-06-30
-9,539 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
68 GBP2023-07-01 ~ 2024-06-30
13 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
68 GBP2023-07-01 ~ 2024-06-30
13 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-110 GBP2023-07-01 ~ 2024-06-30
-119 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,521 GBP2024-06-30
940 GBP2023-06-30
Fixed Assets
1,521 GBP2024-06-30
940 GBP2023-06-30
Debtors
53 GBP2024-06-30
12,511 GBP2023-06-30
Cash at bank and in hand
27,817 GBP2024-06-30
20,097 GBP2023-06-30
Current Assets
27,870 GBP2024-06-30
32,608 GBP2023-06-30
Net Current Assets/Liabilities
10,332 GBP2024-06-30
10,844 GBP2023-06-30
Total Assets Less Current Liabilities
11,853 GBP2024-06-30
11,784 GBP2023-06-30
Net Assets/Liabilities
11,338 GBP2024-06-30
11,428 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
11,338 GBP2024-06-30
11,428 GBP2023-06-30
Equity
11,338 GBP2024-06-30
11,428 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,994 GBP2024-06-30
2,884 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,994 GBP2024-06-30
2,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,473 GBP2024-06-30
1,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473 GBP2024-06-30
1,944 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,521 GBP2024-06-30
940 GBP2023-06-30
Prepayments/Accrued Income
53 GBP2024-06-30
12,511 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
221 GBP2024-06-30
486 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,317 GBP2024-06-30
21,278 GBP2023-06-30
Other Creditors
Amounts falling due after one year
226 GBP2024-06-30
178 GBP2023-06-30