Turnover/Revenue
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-290,848 GBP2023-07-01 ~ 2024-06-30
-403,317 GBP2022-07-01 ~ 2023-06-30
Other operating income
3,293 GBP2023-07-01 ~ 2024-06-30
1,305 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-287,555 GBP2023-07-01 ~ 2024-06-30
-402,012 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-287,555 GBP2023-07-01 ~ 2024-06-30
-402,012 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
-54,488 GBP2022-07-01 ~ 2023-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
1 GBP2024-06-30
24,766 GBP2023-06-30
Cash at bank and in hand
221,022 GBP2024-06-30
114,482 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
221,023 GBP2024-06-30
139,248 GBP2023-06-30
Net Current Assets/Liabilities
174,675 GBP2024-06-30
-111,770 GBP2023-06-30
Total Assets Less Current Liabilities
174,675 GBP2024-06-30
-111,770 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
174,675 GBP2024-06-30
-111,770 GBP2023-06-30
Equity
Called up share capital
1,074,001 GBP2024-06-30
500,001 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-899,326 GBP2024-06-30
-660,845 GBP2023-06-30
Equity
174,675 GBP2024-06-30
-111,770 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
9,041 GBP2023-06-30
Other Debtors
1 GBP2024-06-30
15,725 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,924 GBP2024-06-30
8,528 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
16,436 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,350 GBP2024-06-30
46,489 GBP2023-06-30
Other Creditors
Amounts falling due within one year
6,074 GBP2024-06-30
179,565 GBP2023-06-30