Turnover/Revenue
629,569 GBP2023-07-01 ~ 2024-06-30
211,190 GBP2022-07-06 ~ 2023-06-30
Gross Profit/Loss
629,569 GBP2023-07-01 ~ 2024-06-30
211,190 GBP2022-07-06 ~ 2023-06-30
Distribution Costs
-236,389 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-148,246 GBP2023-07-01 ~ 2024-06-30
-418,356 GBP2022-07-06 ~ 2023-06-30
Operating Profit/Loss
244,934 GBP2023-07-01 ~ 2024-06-30
-207,166 GBP2022-07-06 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
244,934 GBP2023-07-01 ~ 2024-06-30
-207,166 GBP2022-07-06 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,176 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
237,758 GBP2023-07-01 ~ 2024-06-30
-207,166 GBP2022-07-06 ~ 2023-06-30
Debtors
104,974 GBP2024-06-30
100,000 GBP2023-06-30
Cash at bank and in hand
107,778 GBP2024-06-30
Current Assets
212,752 GBP2024-06-30
100,000 GBP2023-06-30
Net Current Assets/Liabilities
148,969 GBP2024-06-30
83,821 GBP2023-06-30
Total Assets Less Current Liabilities
148,969 GBP2024-06-30
83,821 GBP2023-06-30
Net Assets/Liabilities
35,592 GBP2024-06-30
-202,166 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
30,592 GBP2024-06-30
-207,166 GBP2023-07-01
-207,166 GBP2023-06-30
Equity
35,592 GBP2024-06-30
-202,166 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
237,758 GBP2023-07-01 ~ 2024-06-30
-207,166 GBP2022-07-06 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
237,758 GBP2023-07-01 ~ 2024-06-30
-207,166 GBP2022-07-06 ~ 2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-06 ~ 2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,742 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,232 GBP2024-06-30
100,000 GBP2023-06-30
Debtors
Amounts falling due within one year
104,974 GBP2024-06-30
100,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,643 GBP2024-06-30
2,388 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,176 GBP2024-06-30
Other Creditors
Amounts falling due within one year
-1 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,964 GBP2024-06-30
13,792 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
5,000 shares2023-07-01 ~ 2024-06-30