Turnover/Revenue
3,537 GBP2024-06-01 ~ 2025-06-30
Cost of Sales
-2,000 GBP2024-06-01 ~ 2025-06-30
Gross Profit/Loss
1,537 GBP2024-06-01 ~ 2025-06-30
Distribution Costs
0 GBP2024-06-01 ~ 2025-06-30
Administrative Expenses
-1,233 GBP2024-06-01 ~ 2025-06-30
Operating Profit/Loss
304 GBP2024-06-01 ~ 2025-06-30
Other Interest Receivable/Similar Income (Finance Income)
800 GBP2024-06-01 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
1,104 GBP2024-06-01 ~ 2025-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-06-01 ~ 2025-06-30
Profit/Loss
1,104 GBP2024-06-01 ~ 2025-06-30
Intangible Assets
100 GBP2025-06-30
Property, Plant & Equipment
100 GBP2025-06-30
Fixed Assets
200 GBP2025-06-30
Total Inventories
2,000 GBP2025-06-30
Debtors
0 GBP2025-06-30
Cash at bank and in hand
2,304 GBP2025-06-30
Current Assets
4,304 GBP2025-06-30
Creditors
Amounts falling due within one year
0 GBP2025-06-30
Net Current Assets/Liabilities
4,304 GBP2025-06-30
Total Assets Less Current Liabilities
4,504 GBP2025-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
4,504 GBP2025-06-30
Equity
Called up share capital
2,200 GBP2025-06-30
Revaluation reserve
2,304 GBP2025-06-30
Retained earnings (accumulated losses)
0 GBP2025-06-30
Equity
4,504 GBP2025-06-30
Average Number of Employees
22024-06-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Other than goodwill
100 GBP2025-06-30
Intangible Assets - Gross Cost
100 GBP2025-06-30
Intangible Assets
Other than goodwill
100 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
100 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
100 GBP2025-06-30
Property, Plant & Equipment
Office equipment
100 GBP2025-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
Other Debtors
0 GBP2025-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
Other Creditors
Amounts falling due within one year
0 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
Other Creditors
Amounts falling due after one year
0 GBP2025-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,304 GBP2024-06-01 ~ 2025-06-30