Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30
Turnover/Revenue
1,784,753 GBP2020-05-01 ~ 2021-06-30
Cost of Sales
1,444,948 GBP2020-05-01 ~ 2021-06-30
Gross Profit/Loss
339,805 GBP2020-05-01 ~ 2021-06-30
Administrative Expenses
677 GBP2021-07-01 ~ 2022-06-30
228,147 GBP2020-05-01 ~ 2021-06-30
Operating Profit/Loss
-677 GBP2021-07-01 ~ 2022-06-30
154,003 GBP2020-05-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
780 GBP2020-05-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-677 GBP2021-07-01 ~ 2022-06-30
154,783 GBP2020-05-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,343 GBP2020-05-01 ~ 2021-06-30
Profit/Loss
-677 GBP2021-07-01 ~ 2022-06-30
123,440 GBP2020-05-01 ~ 2021-06-30
Comprehensive Income/Expense
-677 GBP2021-07-01 ~ 2022-06-30
123,440 GBP2020-05-01 ~ 2021-06-30
Debtors
126,576 GBP2022-06-30
136,232 GBP2021-06-30
Cash at bank and in hand
9,556 GBP2022-06-30
31,883 GBP2021-06-30
Current Assets
136,132 GBP2022-06-30
168,115 GBP2021-06-30
Creditors
Current
12,162 GBP2022-06-30
43,468 GBP2021-06-30
Net Current Assets/Liabilities
123,970 GBP2022-06-30
124,647 GBP2021-06-30
Total Assets Less Current Liabilities
123,970 GBP2022-06-30
124,647 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
123,968 GBP2022-06-30
124,645 GBP2021-06-30
1,205 GBP2020-04-30
Equity
123,970 GBP2022-06-30
124,647 GBP2021-06-30
1,207 GBP2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-677 GBP2021-07-01 ~ 2022-06-30
123,440 GBP2020-05-01 ~ 2021-06-30
Wages/Salaries
167,985 GBP2020-05-01 ~ 2021-06-30
Social Security Costs
19,172 GBP2020-05-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,290 GBP2020-05-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
194,447 GBP2020-05-01 ~ 2021-06-30
Average Number of Employees
42020-05-01 ~ 2021-06-30
Current Tax for the Period
31,343 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,427 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-3,427 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,427 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,427 GBP2021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
126,576 GBP2022-06-30
136,232 GBP2021-06-30
Corporation Tax Payable
Current
31,343 GBP2021-06-30
Accrued Liabilities
Current
12,162 GBP2022-06-30
12,125 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-677 GBP2021-07-01 ~ 2022-06-30