Turnover/Revenue
19,674 GBP2023-07-01 ~ 2024-06-30
57,451 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
19,674 GBP2023-07-01 ~ 2024-06-30
57,451 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-93,526 GBP2023-07-01 ~ 2024-06-30
-83,151 GBP2022-07-01 ~ 2023-06-30
Other operating income
60,958 GBP2023-07-01 ~ 2024-06-30
35,372 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-12,894 GBP2023-07-01 ~ 2024-06-30
9,672 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-12,894 GBP2023-07-01 ~ 2024-06-30
9,672 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,615 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,216 GBP2024-06-30
2,765 GBP2023-06-30
Fixed Assets
3,216 GBP2024-06-30
2,765 GBP2023-06-30
Cash at bank and in hand
64,048 GBP2024-06-30
72,669 GBP2023-06-30
Current Assets
64,048 GBP2024-06-30
72,669 GBP2023-06-30
Net Current Assets/Liabilities
64,048 GBP2024-06-30
71,054 GBP2023-06-30
Total Assets Less Current Liabilities
67,264 GBP2024-06-30
73,819 GBP2023-06-30
Net Assets/Liabilities
-869 GBP2024-06-30
12,026 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-869 GBP2024-06-30
12,026 GBP2023-06-30
Equity
-869 GBP2024-06-30
12,026 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,008 GBP2024-06-30
6,008 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,451 GBP2024-06-30
1,908 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,459 GBP2024-06-30
7,916 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,787 GBP2024-06-30
4,585 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,456 GBP2024-06-30
566 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,243 GBP2024-06-30
5,151 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,202 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
221 GBP2024-06-30
1,423 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,995 GBP2024-06-30
1,342 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,615 GBP2023-06-30
Other Creditors
Amounts falling due after one year
31,293 GBP2024-06-30
31,293 GBP2023-06-30