Turnover/Revenue
75,896 GBP2022-07-01 ~ 2023-06-30
38,624 GBP2021-06-28 ~ 2022-06-30
Cost of Sales
-48,615 GBP2022-07-01 ~ 2023-06-30
-32,398 GBP2021-06-28 ~ 2022-06-30
Gross Profit/Loss
27,281 GBP2022-07-01 ~ 2023-06-30
6,226 GBP2021-06-28 ~ 2022-06-30
Distribution Costs
-2,243 GBP2022-07-01 ~ 2023-06-30
-1,692 GBP2021-06-28 ~ 2022-06-30
Administrative Expenses
-4,485 GBP2022-07-01 ~ 2023-06-30
-8,085 GBP2021-06-28 ~ 2022-06-30
Operating Profit/Loss
20,553 GBP2022-07-01 ~ 2023-06-30
-3,551 GBP2021-06-28 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-114 GBP2022-07-01 ~ 2023-06-30
-98 GBP2021-06-28 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
20,439 GBP2022-07-01 ~ 2023-06-30
-3,649 GBP2021-06-28 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,008 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
16,431 GBP2022-07-01 ~ 2023-06-30
-3,649 GBP2021-06-28 ~ 2022-06-30
Property, Plant & Equipment
1,989 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,989 GBP2023-06-30
0 GBP2022-06-30
Total Inventories
4,867 GBP2023-06-30
Debtors
9,267 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
5,751 GBP2023-06-30
1 GBP2022-06-30
Current Assets
19,885 GBP2023-06-30
1 GBP2022-06-30
Net Current Assets/Liabilities
14,443 GBP2023-06-30
-3,648 GBP2022-06-30
Total Assets Less Current Liabilities
16,432 GBP2023-06-30
-3,648 GBP2022-06-30
Net Assets/Liabilities
16,432 GBP2023-06-30
-3,648 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
16,431 GBP2023-06-30
-3,649 GBP2022-06-30
Equity
16,432 GBP2023-06-30
-3,648 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-06-28 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,245 GBP2023-06-30
Office equipment
965 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
125 GBP2023-06-30
0 GBP2022-06-30
Office equipment
96 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2022-07-01 ~ 2023-06-30
Office equipment
96 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,120 GBP2023-06-30
0 GBP2022-06-30
Office equipment
869 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
9,267 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,287 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,008 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,649 GBP2022-06-30