Turnover/Revenue
8,763 GBP2022-07-11 ~ 2023-07-10
11,110 GBP2021-07-11 ~ 2022-07-10
Cost of Sales
-1,375 GBP2022-07-11 ~ 2023-07-10
-2,500 GBP2021-07-11 ~ 2022-07-10
Gross Profit/Loss
7,388 GBP2022-07-11 ~ 2023-07-10
8,610 GBP2021-07-11 ~ 2022-07-10
Distribution Costs
-6,383 GBP2022-07-11 ~ 2023-07-10
-2,526 GBP2021-07-11 ~ 2022-07-10
Administrative Expenses
-8,503 GBP2022-07-11 ~ 2023-07-10
-3,603 GBP2021-07-11 ~ 2022-07-10
Operating Profit/Loss
-7,498 GBP2022-07-11 ~ 2023-07-10
2,481 GBP2021-07-11 ~ 2022-07-10
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-11 ~ 2023-07-10
0 GBP2021-07-11 ~ 2022-07-10
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-11 ~ 2023-07-10
0 GBP2021-07-11 ~ 2022-07-10
Profit/Loss on Ordinary Activities Before Tax
-7,498 GBP2022-07-11 ~ 2023-07-10
2,481 GBP2021-07-11 ~ 2022-07-10
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-11 ~ 2023-07-10
-471 GBP2021-07-11 ~ 2022-07-10
Profit/Loss
-7,498 GBP2022-07-11 ~ 2023-07-10
2,010 GBP2021-07-11 ~ 2022-07-10
Intangible Assets
0 GBP2023-07-10
0 GBP2022-07-10
Property, Plant & Equipment
800 GBP2023-07-10
0 GBP2022-07-10
Fixed Assets
800 GBP2023-07-10
0 GBP2022-07-10
Total Inventories
100 GBP2023-07-10
100 GBP2022-07-10
Debtors
0 GBP2023-07-10
0 GBP2022-07-10
Cash at bank and in hand
500 GBP2023-07-10
5,699 GBP2022-07-10
Current Assets
600 GBP2023-07-10
5,799 GBP2022-07-10
Net Current Assets/Liabilities
-7,517 GBP2023-07-10
4,828 GBP2022-07-10
Total Assets Less Current Liabilities
-6,717 GBP2023-07-10
4,828 GBP2022-07-10
Net Assets/Liabilities
-7,517 GBP2023-07-10
2,482 GBP2022-07-10
Equity
Called up share capital
1 GBP2023-07-10
1 GBP2022-07-10
Revaluation reserve
0 GBP2023-07-10
0 GBP2022-07-10
Retained earnings (accumulated losses)
-7,518 GBP2023-07-10
2,481 GBP2022-07-10
Equity
-7,517 GBP2023-07-10
2,482 GBP2022-07-10
Average Number of Employees
02022-07-11 ~ 2023-07-10
02021-07-11 ~ 2022-07-10
Property, Plant & Equipment - Gross Cost
Office equipment
800 GBP2023-07-10
0 GBP2022-07-10
Property, Plant & Equipment - Gross Cost
800 GBP2023-07-10
0 GBP2022-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-07-10
0 GBP2022-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-10
0 GBP2022-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2022-07-11 ~ 2023-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-07-11 ~ 2023-07-10
Property, Plant & Equipment
Office equipment
800 GBP2023-07-10
0 GBP2022-07-10
Trade Debtors/Trade Receivables
0 GBP2023-07-10
0 GBP2022-07-10
Prepayments/Accrued Income
0 GBP2023-07-10
0 GBP2022-07-10
Other Debtors
0 GBP2023-07-10
0 GBP2022-07-10
Debtors
Amounts falling due after one year
0 GBP2023-07-10
0 GBP2022-07-10
Other Creditors
Amounts falling due within one year
8,117 GBP2023-07-10
971 GBP2022-07-10
Amounts falling due after one year
800 GBP2023-07-10
2,346 GBP2022-07-10
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-11 ~ 2023-07-10