Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
-313,536 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,131 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,544 GBP2022-07-01 ~ 2023-06-30
-201,677 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
291,586 GBP2022-07-01 ~ 2023-06-30
368,840 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-887 GBP2022-07-01 ~ 2023-06-30
-70,084 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
290,699 GBP2022-07-01 ~ 2023-06-30
298,756 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
99 GBP2023-06-30
116 GBP2022-06-30
Investment Property
450,000 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
450,099 GBP2023-06-30
116 GBP2022-06-30
Debtors
249,999 GBP2023-06-30
250,584 GBP2022-06-30
Cash at bank and in hand
11,557 GBP2023-06-30
7,142 GBP2022-06-30
Current Assets
261,556 GBP2023-06-30
420,791 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-205,564 GBP2023-06-30
-205,515 GBP2022-06-30
Net Current Assets/Liabilities
55,992 GBP2023-06-30
215,276 GBP2022-06-30
Total Assets Less Current Liabilities
506,091 GBP2023-06-30
215,392 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
505,091 GBP2023-06-30
214,392 GBP2022-06-30
Equity
506,091 GBP2023-06-30
215,392 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
1,777 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,678 GBP2023-06-30
1,661 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
99 GBP2023-06-30
116 GBP2022-06-30
Investment Property - Fair Value Model
450,000 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
249,999 GBP2023-06-30
250,584 GBP2022-06-30
Corporation Tax Payable
Current
887 GBP2023-06-30
27,545 GBP2022-06-30
Other Creditors
Current
204,677 GBP2023-06-30
177,970 GBP2022-06-30
Creditors
Current
205,564 GBP2023-06-30
205,515 GBP2022-06-30