Turnover/Revenue
98,400 GBP2023-07-01 ~ 2024-06-30
73,519 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-7,494 GBP2023-07-01 ~ 2024-06-30
-8,907 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
90,906 GBP2023-07-01 ~ 2024-06-30
64,612 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-158,566 GBP2023-07-01 ~ 2024-06-30
-164,925 GBP2022-07-01 ~ 2023-06-30
Other operating income
54,528 GBP2023-07-01 ~ 2024-06-30
92,151 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-13,132 GBP2023-07-01 ~ 2024-06-30
-8,162 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-13,132 GBP2023-07-01 ~ 2024-06-30
-8,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,056 GBP2024-06-30
5,751 GBP2023-06-30
Fixed Assets
1,056 GBP2024-06-30
5,751 GBP2023-06-30
Debtors
11,353 GBP2024-06-30
2,344 GBP2023-06-30
Cash at bank and in hand
16,336 GBP2024-06-30
44,661 GBP2023-06-30
Current Assets
27,689 GBP2024-06-30
47,005 GBP2023-06-30
Net Current Assets/Liabilities
24,307 GBP2024-06-30
33,837 GBP2023-06-30
Total Assets Less Current Liabilities
25,363 GBP2024-06-30
39,588 GBP2023-06-30
Net Assets/Liabilities
25,363 GBP2024-06-30
38,495 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
25,363 GBP2024-06-30
38,495 GBP2023-06-30
Equity
25,363 GBP2024-06-30
38,495 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,643 GBP2024-06-30
28,643 GBP2023-06-30
Office equipment
3,107 GBP2024-06-30
3,107 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,750 GBP2024-06-30
31,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,643 GBP2024-06-30
24,974 GBP2023-06-30
Office equipment
2,051 GBP2024-06-30
1,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,694 GBP2024-06-30
25,999 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,669 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
3,669 GBP2023-06-30
Office equipment
1,056 GBP2024-06-30
2,082 GBP2023-06-30
Prepayments/Accrued Income
1,317 GBP2023-06-30
Other Debtors
11,353 GBP2024-06-30
1,027 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2024-06-30
960 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,632 GBP2024-06-30
12,208 GBP2023-06-30