Turnover/Revenue
44,433 GBP2021-07-01 ~ 2022-06-30
141,629 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-7,626 GBP2021-07-01 ~ 2022-06-30
-4,001 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
36,807 GBP2021-07-01 ~ 2022-06-30
137,628 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-89,392 GBP2021-07-01 ~ 2022-06-30
-127,477 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2021-07-01 ~ 2022-06-30
1 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-52,578 GBP2021-07-01 ~ 2022-06-30
10,152 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,135 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-52,578 GBP2021-07-01 ~ 2022-06-30
8,017 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-52,578 GBP2021-07-01 ~ 2022-06-30
8,017 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
15,786 GBP2022-06-30
12,499 GBP2021-06-30
Total Inventories
5,000 GBP2022-06-30
3,000 GBP2021-06-30
Debtors
Current
7,173 GBP2022-06-30
5,998 GBP2021-06-30
Cash at bank and in hand
-22,002 GBP2022-06-30
75,862 GBP2021-06-30
Current Assets
-9,829 GBP2022-06-30
84,860 GBP2021-06-30
Net Current Assets/Liabilities
40,290 GBP2022-06-30
96,155 GBP2021-06-30
Net Assets/Liabilities
56,076 GBP2022-06-30
108,654 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
55,076 GBP2022-06-30
107,654 GBP2021-06-30
174,567 GBP2020-06-30
Equity
56,076 GBP2022-06-30
108,654 GBP2021-06-30
175,567 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-52,578 GBP2021-07-01 ~ 2022-06-30
8,017 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-74,930 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-74,930 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
7,947 GBP2021-07-01 ~ 2022-06-30
5,970 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,444 GBP2022-06-30
24,077 GBP2021-06-30
Motor vehicles
11,129 GBP2022-06-30
11,129 GBP2021-06-30
Other
99,407 GBP2022-06-30
89,540 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
135,980 GBP2022-06-30
124,746 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,986 GBP2022-06-30
20,815 GBP2021-06-30
Motor vehicles
11,129 GBP2022-06-30
11,129 GBP2021-06-30
Other
85,079 GBP2022-06-30
80,303 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,194 GBP2022-06-30
112,247 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,171 GBP2021-07-01 ~ 2022-06-30
Other
4,776 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
1,458 GBP2022-06-30
3,262 GBP2021-06-30
Other
14,328 GBP2022-06-30
9,237 GBP2021-06-30
Finished Goods/Goods for Resale
5,000 GBP2022-06-30
3,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
754 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
4,727 GBP2022-06-30
2,890 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
7,173 GBP2022-06-30
5,998 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
-1,061 GBP2022-06-30
-1,061 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2022-06-30
250 shares2021-06-30
Par Value of Share
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2022-06-30
250 shares2021-06-30
Par Value of Share
Class 3 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
249 shares2022-06-30
249 shares2021-06-30
Par Value of Share
Class 4 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
249 shares2022-06-30
249 shares2021-06-30
Number of Shares Issued (Fully Paid)
1,000 shares2022-06-30
1,000 shares2021-06-30
Nominal value of allotted share capital
1,000 GBP2021-07-01 ~ 2022-06-30
1,000 GBP2020-07-01 ~ 2021-06-30
Bank Borrowings
Current
-1,061 GBP2022-06-30
-1,061 GBP2021-06-30
Director Remuneration
25,140 GBP2021-07-01 ~ 2022-06-30
25,035 GBP2020-07-01 ~ 2021-06-30