Turnover/Revenue
29,328 GBP2022-07-01 ~ 2023-06-30
27,326 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-48,271 GBP2022-07-01 ~ 2023-06-30
-38,966 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
-18,943 GBP2022-07-01 ~ 2023-06-30
-11,640 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-38,754 GBP2022-07-01 ~ 2023-06-30
-23,349 GBP2021-07-01 ~ 2022-06-30
Other operating income
57,726 GBP2022-07-01 ~ 2023-06-30
34,989 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
29 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
179 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-208 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,945 GBP2023-06-30
6,593 GBP2022-06-30
Fixed Assets
4,945 GBP2023-06-30
6,593 GBP2022-06-30
Debtors
1,877 GBP2023-06-30
15 GBP2022-06-30
Cash at bank and in hand
12,193 GBP2023-06-30
39,068 GBP2022-06-30
Current Assets
14,070 GBP2023-06-30
39,083 GBP2022-06-30
Net Current Assets/Liabilities
-4,945 GBP2023-06-30
-6,593 GBP2022-06-30
Total Assets Less Current Liabilities
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
0 GBP2023-06-30
0 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
0 GBP2023-06-30
0 GBP2022-06-30
Equity
0 GBP2023-06-30
0 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,127 GBP2023-06-30
10,127 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,127 GBP2023-06-30
10,127 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,182 GBP2023-06-30
3,534 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,182 GBP2023-06-30
3,534 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,648 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
4,945 GBP2023-06-30
6,593 GBP2022-06-30
Other Debtors
1,877 GBP2023-06-30
15 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
418 GBP2023-06-30
727 GBP2022-06-30
Other Creditors
Amounts falling due within one year
18,597 GBP2023-06-30
44,949 GBP2022-06-30