Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
369,414 GBP2022-07-01 ~ 2023-06-30
400,227 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
352,002 GBP2022-07-01 ~ 2023-06-30
381,176 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
17,412 GBP2022-07-01 ~ 2023-06-30
19,051 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
180 GBP2022-07-01 ~ 2023-06-30
7 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
17,592 GBP2022-07-01 ~ 2023-06-30
19,058 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,089 GBP2022-07-01 ~ 2023-06-30
4,133 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
13,503 GBP2022-07-01 ~ 2023-06-30
14,925 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
13,503 GBP2022-07-01 ~ 2023-06-30
14,925 GBP2021-07-01 ~ 2022-06-30
Debtors
202,596 GBP2023-06-30
177,033 GBP2022-06-30
Cash at bank and in hand
15,534 GBP2023-06-30
43,119 GBP2022-06-30
Current Assets
218,130 GBP2023-06-30
220,152 GBP2022-06-30
Creditors
Current
23,763 GBP2023-06-30
39,288 GBP2022-06-30
Net Current Assets/Liabilities
194,367 GBP2023-06-30
180,864 GBP2022-06-30
Total Assets Less Current Liabilities
194,367 GBP2023-06-30
180,864 GBP2022-06-30
Equity
Called up share capital
5,878 GBP2023-06-30
5,878 GBP2022-06-30
5,878 GBP2021-06-30
Retained earnings (accumulated losses)
188,489 GBP2023-06-30
174,986 GBP2022-06-30
160,061 GBP2021-06-30
Equity
194,367 GBP2023-06-30
180,864 GBP2022-06-30
165,939 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,503 GBP2022-07-01 ~ 2023-06-30
14,925 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
280,879 GBP2022-07-01 ~ 2023-06-30
317,505 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,566 GBP2022-07-01 ~ 2023-06-30
8,820 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
288,445 GBP2022-07-01 ~ 2023-06-30
326,325 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Audit Fees/Expenses
3,510 GBP2022-07-01 ~ 2023-06-30
3,325 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
4,089 GBP2022-07-01 ~ 2023-06-30
4,133 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,247 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,247 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
298 GBP2023-06-30
437 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
202,596 GBP2023-06-30
177,033 GBP2022-06-30
Corporation Tax Payable
Current
4,089 GBP2023-06-30
4,133 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,329 GBP2023-06-30
12,071 GBP2022-06-30
Other Creditors
Current
7,442 GBP2023-06-30
18,237 GBP2022-06-30
Accrued Liabilities
Current
3,750 GBP2023-06-30
3,340 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,503 GBP2022-07-01 ~ 2023-06-30