Turnover/Revenue
787,867 GBP2023-07-01 ~ 2024-03-31
909,296 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-176,158 GBP2023-07-01 ~ 2024-03-31
-184,322 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
611,709 GBP2023-07-01 ~ 2024-03-31
724,974 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-648,342 GBP2023-07-01 ~ 2024-03-31
-632,454 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-36,633 GBP2023-07-01 ~ 2024-03-31
92,520 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-36,633 GBP2023-07-01 ~ 2024-03-31
92,520 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-36,633 GBP2023-07-01 ~ 2024-03-31
92,520 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
521,185 GBP2024-03-31
613,158 GBP2023-06-30
Debtors
Current
181 GBP2024-03-31
85 GBP2023-06-30
Cash at bank and in hand
135,505 GBP2024-03-31
248,784 GBP2023-06-30
Current Assets
135,686 GBP2024-03-31
248,869 GBP2023-06-30
Net Current Assets/Liabilities
-46,080 GBP2024-03-31
169,319 GBP2023-06-30
Total Assets Less Current Liabilities
475,105 GBP2024-03-31
782,477 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-608,017 GBP2024-03-31
-878,756 GBP2023-06-30
Net Assets/Liabilities
-132,912 GBP2024-03-31
-96,279 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-133,012 GBP2024-03-31
-96,379 GBP2023-06-30
-188,899 GBP2022-06-30
Equity
-132,912 GBP2024-03-31
-96,279 GBP2023-06-30
-188,799 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-36,633 GBP2023-07-01 ~ 2024-03-31
92,520 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-03-31
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
91,973 GBP2023-07-01 ~ 2024-03-31
108,204 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309,072 GBP2024-03-31
309,072 GBP2023-06-30
Other
440,394 GBP2024-03-31
440,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
749,466 GBP2024-03-31
749,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,141 GBP2024-03-31
56,212 GBP2023-06-30
Other
134,140 GBP2024-03-31
80,096 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,281 GBP2024-03-31
136,308 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,929 GBP2023-07-01 ~ 2024-03-31
Other
54,044 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,973 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
214,931 GBP2024-03-31
252,860 GBP2023-06-30
Other
306,254 GBP2024-03-31
360,298 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
181 GBP2024-03-31
85 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
181 GBP2024-03-31
85 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-06-30