Gross Profit/Loss
234,798 GBP2023-07-01 ~ 2024-06-30
265,009 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-242,711 GBP2023-07-01 ~ 2024-06-30
-266,288 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-7,913 GBP2023-07-01 ~ 2024-06-30
-1,279 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)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,913 GBP2023-07-01 ~ 2024-06-30
-1,279 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-7,913 GBP2023-07-01 ~ 2024-06-30
-1,279 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
452,474 GBP2024-06-30
360,932 GBP2023-06-30
Fixed Assets
452,474 GBP2024-06-30
360,932 GBP2023-06-30
Total Inventories
10,375 GBP2024-06-30
9,739 GBP2023-06-30
Cash at bank and in hand
6,302 GBP2024-06-30
8,500 GBP2023-06-30
Current Assets
16,677 GBP2024-06-30
18,239 GBP2023-06-30
Creditors
Amounts falling due within one year
-21,759 GBP2024-06-30
-21,900 GBP2023-06-30
Net Current Assets/Liabilities
-5,082 GBP2024-06-30
-3,661 GBP2023-06-30
Total Assets Less Current Liabilities
447,392 GBP2024-06-30
357,271 GBP2023-06-30
Creditors
Amounts falling due after one year
-11,266 GBP2024-06-30
-13,232 GBP2023-06-30
Net Assets/Liabilities
436,126 GBP2024-06-30
344,039 GBP2023-06-30
Equity
Called up share capital
444,039 GBP2024-06-30
345,318 GBP2023-06-30
Retained earnings (accumulated losses)
-7,913 GBP2024-06-30
-1,279 GBP2023-06-30
Equity
436,126 GBP2024-06-30
344,039 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
495,659 GBP2024-06-30
397,159 GBP2023-06-30
Property, Plant & Equipment - Disposals
-1,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,185 GBP2024-06-30
36,227 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-07-01 ~ 2024-06-30