Administrative Expenses
-976,089 GBP2022-07-01 ~ 2023-06-30
-1,099,727 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-970 GBP2022-07-01 ~ 2023-06-30
-163 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-970 GBP2022-07-01 ~ 2023-06-30
-163 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-970 GBP2022-07-01 ~ 2023-06-30
-163 GBP2021-07-01 ~ 2022-06-30
Debtors
95,921 GBP2023-06-30
296,091 GBP2022-06-30
Cash at bank and in hand
5,106 GBP2023-06-30
424 GBP2022-06-30
Current Assets
101,027 GBP2023-06-30
296,515 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-102,159 GBP2023-06-30
-296,677 GBP2022-06-30
Net Current Assets/Liabilities
-1,132 GBP2023-06-30
-162 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-1,133 GBP2023-06-30
-163 GBP2022-06-30
0 GBP2021-06-30
Equity
-1,132 GBP2023-06-30
-162 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-970 GBP2022-07-01 ~ 2023-06-30
-163 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Wages/Salaries
903,804 GBP2022-07-01 ~ 2023-06-30
885,309 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,440 GBP2022-07-01 ~ 2023-06-30
20,089 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
975,993 GBP2022-07-01 ~ 2023-06-30
1,055,249 GBP2021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
95,910 GBP2023-06-30
246,886 GBP2022-06-30
Other Debtors
Current
11 GBP2023-06-30
16 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
49,189 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
95,921 GBP2023-06-30
296,091 GBP2022-06-30
Amounts owed to group undertakings
Current
0 GBP2023-06-30
231,168 GBP2022-06-30
Other Creditors
Current
4,082 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
98,077 GBP2023-06-30
65,509 GBP2022-06-30
Creditors
Current
102,159 GBP2023-06-30
296,677 GBP2022-06-30