Turnover/Revenue
63,001 GBP2023-07-01 ~ 2024-06-30
29,321 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,024 GBP2023-07-01 ~ 2024-06-30
-3,811 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
49,977 GBP2023-07-01 ~ 2024-06-30
25,510 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-13,573 GBP2023-07-01 ~ 2024-06-30
-2,166 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-37,140 GBP2023-07-01 ~ 2024-06-30
-8,550 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-736 GBP2023-07-01 ~ 2024-06-30
14,794 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
60 GBP2023-07-01 ~ 2024-06-30
5 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-676 GBP2023-07-01 ~ 2024-06-30
14,799 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,812 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
5,672 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
5,672 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
1,165 GBP2024-06-30
0 GBP2023-06-30
Debtors
1,314 GBP2024-06-30
2,000 GBP2023-06-30
Cash at bank and in hand
3,650 GBP2024-06-30
13,507 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
6,129 GBP2024-06-30
15,507 GBP2023-06-30
Net Current Assets/Liabilities
5,605 GBP2024-06-30
12,553 GBP2023-06-30
Total Assets Less Current Liabilities
11,277 GBP2024-06-30
12,553 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
11,277 GBP2024-06-30
12,553 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
11,275 GBP2024-06-30
12,551 GBP2023-06-30
Equity
11,277 GBP2024-06-30
12,553 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,562 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,562 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,890 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,672 GBP2024-06-30
0 GBP2023-06-30
Other types of inventories not specified separately
1,165 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
1,059 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
255 GBP2024-06-30
2,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
2,449 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
524 GBP2024-06-30
500 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5 GBP2023-06-30