Turnover/Revenue
21,718 GBP2024-07-01 ~ 2025-06-30
6,656 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-18,233 GBP2024-07-01 ~ 2025-06-30
-3,587 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,485 GBP2024-07-01 ~ 2025-06-30
3,069 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,134 GBP2024-07-01 ~ 2025-06-30
-1,620 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,351 GBP2024-07-01 ~ 2025-06-30
1,449 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,351 GBP2024-07-01 ~ 2025-06-30
1,449 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,386 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
1,386 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
9,785 GBP2025-06-30
9,820 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
9,785 GBP2025-06-30
9,820 GBP2024-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
9,785 GBP2025-06-30
9,820 GBP2024-06-30
Total Assets Less Current Liabilities
11,171 GBP2025-06-30
9,820 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
11,171 GBP2025-06-30
9,820 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
11,170 GBP2025-06-30
9,819 GBP2024-06-30
Equity
11,171 GBP2025-06-30
9,820 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
1,733 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,733 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
347 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
347 GBP2024-07-01 ~ 2025-06-30
Vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
0 GBP2025-06-30
0 GBP2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Office equipment
1,386 GBP2025-06-30
0 GBP2024-06-30
Vehicles
0 GBP2025-06-30
0 GBP2024-06-30