Turnover/Revenue
113,201 GBP2022-07-01 ~ 2023-06-30
74,283 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-23,294 GBP2022-07-01 ~ 2023-06-30
-64,570 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
89,907 GBP2022-07-01 ~ 2023-06-30
9,713 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-12,929 GBP2022-07-01 ~ 2023-06-30
-8,835 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
76,978 GBP2022-07-01 ~ 2023-06-30
878 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
76,978 GBP2022-07-01 ~ 2023-06-30
878 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,199 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
61,779 GBP2022-07-01 ~ 2023-06-30
878 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
516 GBP2023-06-30
833 GBP2022-06-30
Fixed Assets
516 GBP2023-06-30
833 GBP2022-06-30
Total Inventories
70,000 GBP2023-06-30
41,800 GBP2022-06-30
Debtors
417 GBP2022-06-30
Cash at bank and in hand
8,037 GBP2023-06-30
10,488 GBP2022-06-30
Current Assets
78,037 GBP2023-06-30
52,705 GBP2022-06-30
Net Current Assets/Liabilities
58,516 GBP2023-06-30
-3,580 GBP2022-06-30
Total Assets Less Current Liabilities
59,032 GBP2023-06-30
-2,747 GBP2022-06-30
Net Assets/Liabilities
59,032 GBP2023-06-30
-2,747 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
58,932 GBP2023-06-30
-2,847 GBP2022-06-30
Equity
59,032 GBP2023-06-30
-2,747 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
667 GBP2023-06-30
350 GBP2022-06-30
Office equipment
750 GBP2023-06-30
750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,417 GBP2023-06-30
1,100 GBP2022-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
464 GBP2023-06-30
80 GBP2022-06-30
Office equipment
437 GBP2023-06-30
187 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
901 GBP2023-06-30
267 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
67 GBP2022-07-01 ~ 2023-06-30
Office equipment
250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
317 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
203 GBP2023-06-30
270 GBP2022-06-30
Office equipment
313 GBP2023-06-30
563 GBP2022-06-30
Trade Debtors/Trade Receivables
417 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-06-30
56,285 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
16,074 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
3,447 GBP2023-06-30
0 GBP2022-06-30