Gross Profit/Loss
42,213 GBP2023-07-01 ~ 2024-06-30
59,795 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-8,133 GBP2023-07-01 ~ 2024-06-30
-14,740 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,787 GBP2023-07-01 ~ 2024-06-30
-6,801 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
29,293 GBP2023-07-01 ~ 2024-06-30
38,254 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-249 GBP2023-07-01 ~ 2024-06-30
-208 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
29,044 GBP2023-07-01 ~ 2024-06-30
38,046 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-262 GBP2023-07-01 ~ 2024-06-30
-2,297 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
28,782 GBP2023-07-01 ~ 2024-06-30
35,749 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
7,000 GBP2024-06-30
11,623 GBP2023-06-30
Fixed Assets
7,000 GBP2024-06-30
11,623 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
9,000 GBP2024-06-30
17,143 GBP2023-06-30
Current Assets
9,000 GBP2024-06-30
17,143 GBP2023-06-30
Creditors
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
9,000 GBP2024-06-30
17,143 GBP2023-06-30
Total Assets Less Current Liabilities
16,000 GBP2024-06-30
28,766 GBP2023-06-30
Creditors
Amounts falling due after one year
-5,133 GBP2024-06-30
-5,683 GBP2023-06-30
Net Assets/Liabilities
10,187 GBP2024-06-30
20,787 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Revaluation reserve
1,936 GBP2024-06-30
2,361 GBP2023-06-30
Retained earnings (accumulated losses)
8,250 GBP2024-06-30
18,425 GBP2023-06-30
Equity
10,187 GBP2024-06-30
20,787 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-06-30
0 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
11,623 GBP2024-06-30
11,623 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,623 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-425 GBP2023-07-01 ~ 2024-06-30