Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-12-31
Turnover/Revenue
982,492 GBP2021-07-01 ~ 2022-12-31
653,983 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
110,861 GBP2021-07-01 ~ 2022-12-31
73,428 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
871,631 GBP2021-07-01 ~ 2022-12-31
580,555 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
1,092,179 GBP2021-07-01 ~ 2022-12-31
390,544 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-148,970 GBP2021-07-01 ~ 2022-12-31
203,842 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-148,970 GBP2021-07-01 ~ 2022-12-31
203,842 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-148,970 GBP2021-07-01 ~ 2022-12-31
203,842 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,927 GBP2021-06-30
Debtors
488,268 GBP2022-12-31
644,228 GBP2021-06-30
Cash at bank and in hand
242,754 GBP2021-06-30
Current Assets
488,268 GBP2022-12-31
886,982 GBP2021-06-30
Creditors
Current
953,311 GBP2021-06-30
Net Current Assets/Liabilities
488,268 GBP2022-12-31
-66,329 GBP2021-06-30
Total Assets Less Current Liabilities
488,268 GBP2022-12-31
-64,402 GBP2021-06-30
Equity
Called up share capital
701,641 GBP2022-12-31
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-213,373 GBP2022-12-31
-64,403 GBP2021-06-30
-268,245 GBP2020-06-30
Equity
488,268 GBP2022-12-31
-64,402 GBP2021-06-30
-268,244 GBP2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-148,970 GBP2021-07-01 ~ 2022-12-31
203,842 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
701,640 GBP2021-07-01 ~ 2022-12-31
Issue of Equity Instruments
701,640 GBP2021-07-01 ~ 2022-12-31
Wages/Salaries
851,914 GBP2021-07-01 ~ 2022-12-31
301,943 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
90,206 GBP2021-07-01 ~ 2022-12-31
36,976 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,264 GBP2021-07-01 ~ 2022-12-31
14,617 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
960,384 GBP2021-07-01 ~ 2022-12-31
353,536 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-12-31
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,036 GBP2021-07-01 ~ 2022-12-31
1,247 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
12,500 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,346 GBP2021-06-30
Property, Plant & Equipment - Disposals
Computers
-9,882 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,419 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,036 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,455 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,927 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
639,178 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
488,268 GBP2022-12-31
Other Debtors
Current
383 GBP2021-06-30
Prepayments/Accrued Income
Current
4,667 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
488,268 GBP2022-12-31
644,228 GBP2021-06-30
Amounts owed to group undertakings
Current
765,697 GBP2021-06-30
Other Taxation & Social Security Payable
Current
388 GBP2021-06-30
Amount of value-added tax that is payable
180,831 GBP2020-06-30
Accrued Liabilities
Current
6,395 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
701,641 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-148,970 GBP2021-07-01 ~ 2022-12-31