Average Number of Employees
02022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Gross Profit/Loss
105,527 GBP2022-07-01 ~ 2023-06-30
15,544 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
54,943 GBP2022-07-01 ~ 2023-06-30
64,564 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
50,584 GBP2022-07-01 ~ 2023-06-30
-49,020 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
40 GBP2022-07-01 ~ 2023-06-30
39 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
50,544 GBP2022-07-01 ~ 2023-06-30
-49,059 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,434 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
39,110 GBP2022-07-01 ~ 2023-06-30
-49,059 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
5,250 GBP2023-06-30
10,500 GBP2022-06-30
Property, Plant & Equipment
40 GBP2023-06-30
47 GBP2022-06-30
Fixed Assets
5,290 GBP2023-06-30
10,547 GBP2022-06-30
Debtors
1,410,404 GBP2023-06-30
1,397,214 GBP2022-06-30
Cash at bank and in hand
47,996 GBP2023-06-30
6,459 GBP2022-06-30
Current Assets
1,458,400 GBP2023-06-30
1,403,673 GBP2022-06-30
Creditors
Current
31,304 GBP2023-06-30
30,303 GBP2022-06-30
Net Current Assets/Liabilities
1,427,096 GBP2023-06-30
1,373,370 GBP2022-06-30
Total Assets Less Current Liabilities
1,432,386 GBP2023-06-30
1,383,917 GBP2022-06-30
Creditors
Non-current
652,377 GBP2023-06-30
643,018 GBP2022-06-30
Net Assets/Liabilities
780,009 GBP2023-06-30
740,899 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
779,909 GBP2023-06-30
740,799 GBP2022-06-30
Equity
780,009 GBP2023-06-30
740,899 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7 GBP2022-07-01 ~ 2023-06-30
16 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
11,434 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
105,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
99,750 GBP2023-06-30
94,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,155 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115 GBP2023-06-30
4,108 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2022-07-01 ~ 2023-06-30
Debtors
Non-current
1,382,590 GBP2023-06-30
1,381,273 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,110 GBP2022-07-01 ~ 2023-06-30