Turnover/Revenue
191,676 GBP2021-07-01 ~ 2022-06-30
986,111 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-135,522 GBP2021-07-01 ~ 2022-06-30
-482,973 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
56,154 GBP2021-07-01 ~ 2022-06-30
503,138 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
23,045 GBP2021-07-01 ~ 2022-06-30
-37,311 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
79,199 GBP2021-07-01 ~ 2022-06-30
465,827 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,322 GBP2021-07-01 ~ 2022-06-30
-88,553 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
72,877 GBP2021-07-01 ~ 2022-06-30
377,274 GBP2020-07-01 ~ 2021-06-30
Fixed Assets - Investments
2 GBP2022-06-30
2 GBP2021-06-30
Debtors
623,871 GBP2022-06-30
667,890 GBP2021-06-30
Cash at bank and in hand
396,402 GBP2022-06-30
181,705 GBP2021-06-30
Current Assets
1,020,273 GBP2022-06-30
849,595 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-525,854 GBP2022-06-30
-428,152 GBP2021-06-30
Net Current Assets/Liabilities
494,419 GBP2022-06-30
421,443 GBP2021-06-30
Total Assets Less Current Liabilities
494,421 GBP2022-06-30
421,445 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
494,221 GBP2022-06-30
421,345 GBP2021-06-30
Equity
494,421 GBP2022-06-30
421,445 GBP2021-06-30
Audit Fees/Expenses
4,500 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Investments in group undertakings and participating interests
2 GBP2022-06-30
2 GBP2021-06-30
Amounts Owed By Related Parties
51 GBP2022-06-30
Current
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
623,820 GBP2022-06-30
667,890 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
623,871 GBP2022-06-30
667,890 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
99 GBP2021-06-30
Corporation Tax Payable
Current
79,224 GBP2022-06-30
88,553 GBP2021-06-30
Other Taxation & Social Security Payable
Current
14,145 GBP2022-06-30
8,895 GBP2021-06-30
Other Creditors
Current
432,485 GBP2022-06-30
330,605 GBP2021-06-30
Creditors
Current
525,854 GBP2022-06-30
428,152 GBP2021-06-30
Trade Creditors/Trade Payables
-330,704 GBP2021-06-30