Turnover/Revenue
39,606 GBP2024-07-01 ~ 2025-06-30
56,697 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-20,100 GBP2024-07-01 ~ 2025-06-30
-45,169 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
19,506 GBP2024-07-01 ~ 2025-06-30
11,528 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-4,703 GBP2024-07-01 ~ 2025-06-30
-1,163 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-14,311 GBP2024-07-01 ~ 2025-06-30
-10,297 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
492 GBP2024-07-01 ~ 2025-06-30
68 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
492 GBP2024-07-01 ~ 2025-06-30
68 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
225 GBP2024-07-01 ~ 2025-06-30
-110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,297 GBP2025-06-30
1,521 GBP2024-06-30
Fixed Assets
1,297 GBP2025-06-30
1,521 GBP2024-06-30
Debtors
175 GBP2025-06-30
53 GBP2024-06-30
Cash at bank and in hand
24,231 GBP2025-06-30
27,817 GBP2024-06-30
Current Assets
24,406 GBP2025-06-30
27,870 GBP2024-06-30
Net Current Assets/Liabilities
11,230 GBP2025-06-30
10,332 GBP2024-06-30
Total Assets Less Current Liabilities
12,527 GBP2025-06-30
11,853 GBP2024-06-30
Net Assets/Liabilities
12,055 GBP2025-06-30
11,338 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
12,055 GBP2025-06-30
11,338 GBP2024-06-30
Equity
12,055 GBP2025-06-30
11,338 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,244 GBP2025-06-30
3,994 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,244 GBP2025-06-30
3,994 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,947 GBP2025-06-30
2,473 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,947 GBP2025-06-30
2,473 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,297 GBP2025-06-30
1,521 GBP2024-06-30
Prepayments/Accrued Income
175 GBP2025-06-30
53 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2025-06-30
221 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,137 GBP2025-06-30
17,317 GBP2024-06-30
Other Creditors
Amounts falling due after one year
226 GBP2025-06-30
226 GBP2024-06-30