Turnover/Revenue
2,044 GBP2023-07-01 ~ 2024-06-30
42 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,044 GBP2023-07-01 ~ 2024-06-30
42 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-475 GBP2023-07-01 ~ 2024-06-30
-478 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,569 GBP2023-07-01 ~ 2024-06-30
-436 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,569 GBP2023-07-01 ~ 2024-06-30
-436 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
4,093 GBP2024-06-30
834 GBP2023-06-30
Property, Plant & Equipment
4,054 GBP2024-06-30
449 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
8,147 GBP2024-06-30
1,283 GBP2023-06-30
Total Inventories
1,100 GBP2024-06-30
449 GBP2023-06-30
Debtors
240 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,340 GBP2024-06-30
449 GBP2023-06-30
Creditors
Amounts falling due within one year
0 GBP2024-06-30
-449 GBP2023-06-30
449 GBP2023-06-30
Net Current Assets/Liabilities
3,618 GBP2024-06-30
0 GBP2023-06-30
Total Assets Less Current Liabilities
11,765 GBP2024-06-30
1,283 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
2,044 GBP2024-06-30
635 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
2,044 GBP2024-06-30
635 GBP2023-06-30
Equity
2,044 GBP2024-06-30
635 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
4,093 GBP2024-06-30
834 GBP2023-06-30
Intangible Assets - Gross Cost
4,093 GBP2024-06-30
834 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
4,093 GBP2024-06-30
834 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,972 GBP2024-06-30
449 GBP2023-06-30
Vehicles
1,082 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,054 GBP2024-06-30
449 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-06-30
0 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,972 GBP2024-06-30
449 GBP2023-06-30
Vehicles
1,082 GBP2024-06-30
0 GBP2023-06-30
Other types of inventories not specified separately
1,100 GBP2024-06-30
449 GBP2023-06-30
Trade Debtors/Trade Receivables
240 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due within one year
0 GBP2024-06-30
449 GBP2023-06-30