Turnover/Revenue
8 GBP2022-07-01 ~ 2023-06-30
5,070 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
-5,192 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
8 GBP2022-07-01 ~ 2023-06-30
-122 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-801 GBP2022-07-01 ~ 2023-06-30
-8,887 GBP2021-07-01 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
1,551 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-793 GBP2022-07-01 ~ 2023-06-30
-7,458 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
-7 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-793 GBP2022-07-01 ~ 2023-06-30
-7,465 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,392 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
0 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
1,383 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
4,234 GBP2023-06-30
11,975 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
5,617 GBP2023-06-30
11,975 GBP2022-06-30
Net Current Assets/Liabilities
4,216 GBP2023-06-30
9,617 GBP2022-06-30
Total Assets Less Current Liabilities
4,216 GBP2023-06-30
9,617 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
4,216 GBP2023-06-30
9,617 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
4,216 GBP2023-06-30
9,617 GBP2022-06-30
Equity
4,216 GBP2023-06-30
9,617 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
1,383 GBP2023-06-30
0 GBP2022-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 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
990 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-06-30
9 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
432 GBP2023-06-30
390 GBP2022-06-30
Other Creditors
Amounts falling due within one year
969 GBP2023-06-30
969 GBP2022-06-30