Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Profit/Loss
28,306 GBP2023-07-01 ~ 2024-06-30
2,545 GBP2022-07-01 ~ 2023-06-30
Turnover/Revenue
3,597 GBP2023-07-01 ~ 2024-06-30
16,383 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
3,638 GBP2023-07-01 ~ 2024-06-30
12,356 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-41 GBP2023-07-01 ~ 2024-06-30
4,027 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-18,741 GBP2023-07-01 ~ 2024-06-30
6,801 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
18,700 GBP2023-07-01 ~ 2024-06-30
-2,774 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
18,700 GBP2023-07-01 ~ 2024-06-30
-2,774 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,606 GBP2023-07-01 ~ 2024-06-30
-229 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
28,306 GBP2023-07-01 ~ 2024-06-30
-2,545 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
778 GBP2024-06-30
-27,528 GBP2023-06-30
-24,983 GBP2022-06-30
Debtors
1,200 GBP2024-06-30
2,777 GBP2023-06-30
Cash at bank and in hand
25,264 GBP2024-06-30
23,726 GBP2023-06-30
Current Assets
26,464 GBP2024-06-30
26,503 GBP2023-06-30
Creditors
Amounts falling due within one year
24,686 GBP2024-06-30
53,031 GBP2023-06-30
Net Current Assets/Liabilities
1,778 GBP2024-06-30
-26,528 GBP2023-06-30
Total Assets Less Current Liabilities
1,778 GBP2024-06-30
-26,528 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Equity
1,778 GBP2024-06-30
-26,528 GBP2023-06-30
Trade Debtors/Trade Receivables
1,777 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Debtors
200 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,384 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,635 GBP2024-06-30
8,875 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,730 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
9,406 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
910 GBP2024-06-30
2,006 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,141 GBP2024-06-30
7,630 GBP2023-06-30