Gross Profit/Loss
38,242 GBP2023-07-01 ~ 2024-06-30
62,163 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-107,242 GBP2023-07-01 ~ 2024-06-30
-91,750 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-69,000 GBP2023-07-01 ~ 2024-06-30
-29,587 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-433 GBP2023-07-01 ~ 2024-06-30
-695 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-69,433 GBP2023-07-01 ~ 2024-06-30
-30,282 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-69,433 GBP2023-07-01 ~ 2024-06-30
-30,282 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
612 GBP2024-06-30
693 GBP2023-06-30
Property, Plant & Equipment
58,084 GBP2024-06-30
67,120 GBP2023-06-30
Fixed Assets
58,696 GBP2024-06-30
67,813 GBP2023-06-30
Debtors
13,240 GBP2024-06-30
39,391 GBP2023-06-30
Cash at bank and in hand
1,632 GBP2024-06-30
162 GBP2023-06-30
Current Assets
14,872 GBP2024-06-30
39,553 GBP2023-06-30
Creditors
Amounts falling due within one year
-41,232 GBP2024-06-30
-90,290 GBP2023-06-30
Net Current Assets/Liabilities
-26,360 GBP2024-06-30
-50,737 GBP2023-06-30
Total Assets Less Current Liabilities
32,336 GBP2024-06-30
17,076 GBP2023-06-30
Creditors
Amounts falling due after one year
-325,910 GBP2024-06-30
-240,707 GBP2023-06-30
Net Assets/Liabilities
-294,244 GBP2024-06-30
-224,811 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-294,344 GBP2024-06-30
-224,911 GBP2023-06-30
Equity
-294,244 GBP2024-06-30
-224,811 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
3,103 GBP2024-06-30
3,103 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,491 GBP2024-06-30
2,410 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
81 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
101,625 GBP2024-06-30
101,459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,541 GBP2024-06-30
34,339 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,202 GBP2023-07-01 ~ 2024-06-30