Turnover/Revenue
6,193 GBP2023-07-01 ~ 2024-06-30
2,250 GBP2022-06-13 ~ 2023-06-30
Cost of Sales
-35 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,158 GBP2023-07-01 ~ 2024-06-30
2,250 GBP2022-06-13 ~ 2023-06-30
Distribution Costs
-151 GBP2023-07-01 ~ 2024-06-30
-22 GBP2022-06-13 ~ 2023-06-30
Administrative Expenses
-7,054 GBP2023-07-01 ~ 2024-06-30
-7,161 GBP2022-06-13 ~ 2023-06-30
Other operating income
503 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-544 GBP2023-07-01 ~ 2024-06-30
-4,933 GBP2022-06-13 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2023-07-01 ~ 2024-06-30
-39 GBP2022-06-13 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-551 GBP2023-07-01 ~ 2024-06-30
-4,972 GBP2022-06-13 ~ 2023-06-30
Property, Plant & Equipment
924 GBP2024-06-30
1,475 GBP2023-06-30
Fixed Assets
924 GBP2024-06-30
1,475 GBP2023-06-30
Debtors
7,410 GBP2024-06-30
Cash at bank and in hand
16,218 GBP2024-06-30
49 GBP2023-06-30
Current Assets
23,628 GBP2024-06-30
49 GBP2023-06-30
Net Current Assets/Liabilities
-6,447 GBP2024-06-30
-6,438 GBP2023-06-30
Total Assets Less Current Liabilities
-5,523 GBP2024-06-30
-4,963 GBP2023-06-30
Net Assets/Liabilities
-5,523 GBP2024-06-30
-4,972 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-5,523 GBP2024-06-30
-4,972 GBP2023-06-30
Equity
-5,523 GBP2024-06-30
-4,972 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-13 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
471 GBP2024-06-30
471 GBP2023-06-30
Office equipment
1,371 GBP2024-06-30
1,371 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,842 GBP2024-06-30
1,842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
165 GBP2024-06-30
71 GBP2023-06-30
Office equipment
753 GBP2024-06-30
296 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
918 GBP2024-06-30
367 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2023-07-01 ~ 2024-06-30
Office equipment
457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
306 GBP2024-06-30
400 GBP2023-06-30
Office equipment
618 GBP2024-06-30
1,075 GBP2023-06-30
Trade Debtors/Trade Receivables
7,410 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
334 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,905 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,533 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,542 GBP2024-06-30
4,248 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9 GBP2023-06-30