Turnover/Revenue
13,605 GBP2024-07-01 ~ 2025-06-30
82,153 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-10,414 GBP2024-07-01 ~ 2025-06-30
-48,744 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
3,191 GBP2024-07-01 ~ 2025-06-30
33,409 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-9,117 GBP2024-07-01 ~ 2025-06-30
-12,153 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-5,926 GBP2024-07-01 ~ 2025-06-30
21,256 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,926 GBP2024-07-01 ~ 2025-06-30
21,256 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,311 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-5,926 GBP2024-07-01 ~ 2025-06-30
18,945 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-5,926 GBP2024-07-01 ~ 2025-06-30
18,945 GBP2023-07-01 ~ 2024-06-30
Total Inventories
24,877 GBP2025-06-30
3,593 GBP2024-06-30
Debtors
100,339 GBP2025-06-30
127,699 GBP2024-06-30
Cash at bank and in hand
7,091 GBP2025-06-30
716 GBP2024-06-30
Current Assets
132,307 GBP2025-06-30
132,008 GBP2024-06-30
Net Current Assets/Liabilities
98,145 GBP2025-06-30
104,071 GBP2024-06-30
Net Assets/Liabilities
98,145 GBP2025-06-30
104,071 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
98,135 GBP2025-06-30
104,061 GBP2024-06-30
85,116 GBP2023-06-30
Equity
98,145 GBP2025-06-30
104,071 GBP2024-06-30
85,126 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,926 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
789 GBP2025-06-30
789 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
789 GBP2025-06-30
789 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,336 GBP2025-06-30
1,336 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,336 GBP2025-06-30
1,336 GBP2024-06-30
Trade Debtors/Trade Receivables
100,339 GBP2025-06-30
123,201 GBP2024-06-30
Other Debtors
4,498 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,547 GBP2025-06-30
25,016 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
610 GBP2025-06-30
2,311 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,005 GBP2025-06-30
610 GBP2024-06-30