Turnover/Revenue
952,439 GBP2021-07-01 ~ 2022-06-30
756,995 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-822,429 GBP2021-07-01 ~ 2022-06-30
-635,675 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
130,010 GBP2021-07-01 ~ 2022-06-30
121,320 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-94,886 GBP2021-07-01 ~ 2022-06-30
-120,837 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
35,124 GBP2021-07-01 ~ 2022-06-30
483 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-123 GBP2021-07-01 ~ 2022-06-30
-120 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
35,001 GBP2021-07-01 ~ 2022-06-30
363 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
35,001 GBP2021-07-01 ~ 2022-06-30
363 GBP2020-07-01 ~ 2021-06-30
Debtors
214,384 GBP2022-06-30
110,115 GBP2021-06-30
Cash at bank and in hand
80,809 GBP2022-06-30
216,489 GBP2021-06-30
Current Assets
295,193 GBP2022-06-30
326,604 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-226,380 GBP2022-06-30
-292,792 GBP2021-06-30
Net Current Assets/Liabilities
68,813 GBP2022-06-30
33,812 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
68,713 GBP2022-06-30
33,712 GBP2021-06-30
33,349 GBP2020-06-30
Equity
68,813 GBP2022-06-30
33,812 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
35,001 GBP2021-07-01 ~ 2022-06-30
363 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Other
56,687 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,687 GBP2021-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
113,849 GBP2022-06-30
108,606 GBP2021-06-30
Amounts Owed By Related Parties
100,000 GBP2022-06-30
Current
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
535 GBP2022-06-30
1,509 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
214,384 GBP2022-06-30
110,115 GBP2021-06-30
Trade Creditors/Trade Payables
Current
174,964 GBP2022-06-30
239,420 GBP2021-06-30
Other Taxation & Social Security Payable
Current
7,375 GBP2022-06-30
15,424 GBP2021-06-30
Other Creditors
Current
44,041 GBP2022-06-30
37,948 GBP2021-06-30
Creditors
Current
226,380 GBP2022-06-30
292,792 GBP2021-06-30