Turnover/Revenue
12,873 GBP2024-07-01 ~ 2025-06-30
10,822 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
12,873 GBP2024-07-01 ~ 2025-06-30
10,822 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-11,303 GBP2024-07-01 ~ 2025-06-30
-4,295 GBP2023-07-01 ~ 2024-06-30
Other operating income
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,570 GBP2024-07-01 ~ 2025-06-30
6,527 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,570 GBP2024-07-01 ~ 2025-06-30
6,527 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-392 GBP2024-07-01 ~ 2025-06-30
-1,305 GBP2023-07-01 ~ 2024-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
0 GBP2025-06-30
0 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
8,203 GBP2025-06-30
366 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
8,251 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
8,203 GBP2025-06-30
8,617 GBP2024-06-30
Net Current Assets/Liabilities
8,203 GBP2025-06-30
8,617 GBP2024-06-30
Total Assets Less Current Liabilities
8,203 GBP2025-06-30
8,617 GBP2024-06-30
Net Assets/Liabilities
6,500 GBP2025-06-30
5,322 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
0 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
6,400 GBP2025-06-30
5,222 GBP2024-06-30
Equity
6,500 GBP2025-06-30
5,322 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
8,203 GBP2025-06-30
366 GBP2024-06-30
Prepayments/Accrued Income
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
211 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
1,492 GBP2025-06-30
3,295 GBP2024-06-30