Turnover/Revenue
574,044 GBP2023-07-01 ~ 2024-06-30
242,461 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-238,483 GBP2023-07-01 ~ 2024-06-30
-95,124 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
335,561 GBP2023-07-01 ~ 2024-06-30
147,337 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-346,142 GBP2023-07-01 ~ 2024-06-30
-155,062 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-10,581 GBP2023-07-01 ~ 2024-06-30
-7,725 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,581 GBP2023-07-01 ~ 2024-06-30
-7,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,407 GBP2024-06-30
5,111 GBP2023-06-30
Fixed Assets
6,407 GBP2024-06-30
5,111 GBP2023-06-30
Total Inventories
5,456 GBP2024-06-30
6,703 GBP2023-06-30
Debtors
7,906 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
17,960 GBP2024-06-30
5,928 GBP2023-06-30
Current Assets
31,322 GBP2024-06-30
12,631 GBP2023-06-30
Net Current Assets/Liabilities
-19,524 GBP2024-06-30
-8,154 GBP2023-06-30
Total Assets Less Current Liabilities
-13,117 GBP2024-06-30
-3,043 GBP2023-06-30
Net Assets/Liabilities
-17,471 GBP2024-06-30
-7,047 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-17,472 GBP2024-06-30
-7,048 GBP2023-06-30
Equity
-17,471 GBP2024-06-30
-7,047 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,031 GBP2024-06-30
5,316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,031 GBP2024-06-30
5,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2024-06-30
205 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,624 GBP2024-06-30
205 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,407 GBP2024-06-30
5,111 GBP2023-06-30
Other types of inventories not specified separately
5,456 GBP2024-06-30
6,703 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2023-06-30
Other Debtors
7,906 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,536 GBP2024-06-30
12,601 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,686 GBP2024-06-30
4,187 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,459 GBP2024-06-30
3,997 GBP2023-06-30
Amounts falling due after one year
3,279 GBP2024-06-30
3,279 GBP2023-06-30