Gross Profit/Loss
243,561 GBP2024-07-01 ~ 2025-06-30
234,798 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-250,303 GBP2024-07-01 ~ 2025-06-30
-242,711 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-6,742 GBP2024-07-01 ~ 2025-06-30
-7,913 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
-6,742 GBP2024-07-01 ~ 2025-06-30
-7,913 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,742 GBP2024-07-01 ~ 2025-06-30
-7,913 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
445,395 GBP2025-06-30
452,474 GBP2024-06-30
Fixed Assets
445,395 GBP2025-06-30
452,474 GBP2024-06-30
Total Inventories
6,622 GBP2025-06-30
10,375 GBP2024-06-30
Cash at bank and in hand
5,848 GBP2025-06-30
6,302 GBP2024-06-30
Current Assets
12,470 GBP2025-06-30
16,677 GBP2024-06-30
Creditors
Amounts falling due within one year
-27,481 GBP2025-06-30
-21,759 GBP2024-06-30
Net Current Assets/Liabilities
-15,011 GBP2025-06-30
-5,082 GBP2024-06-30
Total Assets Less Current Liabilities
430,384 GBP2025-06-30
447,392 GBP2024-06-30
Creditors
Amounts falling due after one year
-11,266 GBP2024-06-30
Net Assets/Liabilities
430,384 GBP2025-06-30
436,126 GBP2024-06-30
Equity
Called up share capital
437,126 GBP2025-06-30
444,039 GBP2024-06-30
Retained earnings (accumulated losses)
-6,742 GBP2025-06-30
-7,913 GBP2024-06-30
Equity
430,384 GBP2025-06-30
436,126 GBP2024-06-30
Average Number of Employees
172024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
496,660 GBP2025-06-30
495,660 GBP2024-06-30
Property, Plant & Equipment - Disposals
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
51,265 GBP2025-06-30
43,186 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,079 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