Average Number of Employees
22021-07-01 ~ 2022-02-28
22020-07-01 ~ 2021-06-30
Turnover/Revenue
42,326 GBP2021-07-01 ~ 2022-02-28
64,491 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-883 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
42,326 GBP2021-07-01 ~ 2022-02-28
63,608 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-42,602 GBP2021-07-01 ~ 2022-02-28
-48,030 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-276 GBP2021-07-01 ~ 2022-02-28
15,578 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-07-01 ~ 2022-02-28
559 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-275 GBP2021-07-01 ~ 2022-02-28
16,137 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,156 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-275 GBP2021-07-01 ~ 2022-02-28
12,981 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
-1 GBP2021-06-30
Fixed Assets
-1 GBP2021-06-30
Debtors
2,758 GBP2021-06-30
Cash at bank and in hand
2,663 GBP2022-02-28
9,462 GBP2021-06-30
Current Assets
2,663 GBP2022-02-28
12,220 GBP2021-06-30
Net Current Assets/Liabilities
310 GBP2022-02-28
586 GBP2021-06-30
Total Assets Less Current Liabilities
310 GBP2022-02-28
585 GBP2021-06-30
Net Assets/Liabilities
310 GBP2022-02-28
585 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-690 GBP2022-02-28
-415 GBP2021-06-30
-1,396 GBP2020-06-30
Equity
310 GBP2022-02-28
585 GBP2021-06-30
-396 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-275 GBP2021-07-01 ~ 2022-02-28
12,981 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-275 GBP2021-07-01 ~ 2022-02-28
12,981 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-275 GBP2021-07-01 ~ 2022-02-28
12,981 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-12,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-12,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
18.002021-07-01 ~ 2022-02-28
Trade Debtors/Trade Receivables
1,550 GBP2021-06-30
Other Debtors
1,208 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
218 GBP2022-02-28
1,360 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
3,156 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2022-02-28
37 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,698 GBP2022-02-28
6,950 GBP2021-06-30
Advances or credits given to directors
-5,742 GBP2021-06-30
-14,198 GBP2020-06-30
Advances or credits made to directors during the period
8,456 GBP2020-07-01 ~ 2021-06-30