Turnover/Revenue
12,504 GBP2024-07-01 ~ 2025-06-30
14,011 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-235 GBP2024-07-01 ~ 2025-06-30
-1,215 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
12,269 GBP2024-07-01 ~ 2025-06-30
12,796 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-12,738 GBP2024-07-01 ~ 2025-06-30
-11,737 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-469 GBP2024-07-01 ~ 2025-06-30
1,059 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-469 GBP2024-07-01 ~ 2025-06-30
1,059 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
-201 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-469 GBP2024-07-01 ~ 2025-06-30
858 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
500 GBP2025-06-30
500 GBP2024-06-30
Fixed Assets
500 GBP2025-06-30
500 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
291 GBP2025-06-30
814 GBP2024-06-30
Current Assets
291 GBP2025-06-30
814 GBP2024-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
-201 GBP2024-06-30
201 GBP2024-06-30
Net Current Assets/Liabilities
291 GBP2025-06-30
613 GBP2024-06-30
Total Assets Less Current Liabilities
791 GBP2025-06-30
1,113 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Net Assets/Liabilities
791 GBP2025-06-30
1,113 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Revaluation reserve
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
790 GBP2025-06-30
1,112 GBP2024-06-30
Equity
791 GBP2025-06-30
1,113 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2025-06-30
500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
500 GBP2025-06-30
500 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
500 GBP2025-06-30
500 GBP2024-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
201 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-07-01 ~ 2025-06-30