Turnover/Revenue
3,892,600 GBP2021-07-01 ~ 2022-06-30
1,833,464 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-4,604,364 GBP2021-07-01 ~ 2022-06-30
-2,157,510 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
-711,764 GBP2021-07-01 ~ 2022-06-30
-324,046 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-711,764 GBP2021-07-01 ~ 2022-06-30
-324,046 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
726,764 GBP2021-07-01 ~ 2022-06-30
339,046 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
15,000 GBP2021-07-01 ~ 2022-06-30
15,000 GBP2020-07-01 ~ 2021-06-30
Debtors
4,163,187 GBP2022-06-30
917,564 GBP2021-06-30
Cash at bank and in hand
339,046 GBP2022-06-30
100 GBP2021-06-30
Current Assets
4,502,233 GBP2022-06-30
917,664 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-4,472,232 GBP2022-06-30
-902,663 GBP2021-06-30
Net Current Assets/Liabilities
30,001 GBP2022-06-30
15,001 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
30,000 GBP2022-06-30
15,000 GBP2021-06-30
Equity
30,001 GBP2022-06-30
15,001 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Audit Fees/Expenses
7,000 GBP2020-07-01 ~ 2021-06-30
Amount of corporation tax that is recoverable
Current
726,764 GBP2022-06-30
339,046 GBP2021-06-30
Amounts Owed By Related Parties
3,436,423 GBP2022-06-30
Current
578,518 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
4,163,187 GBP2022-06-30
917,564 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
64,520 GBP2021-06-30
Amounts owed to group undertakings
Current
4,171,348 GBP2022-06-30
831,085 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
7,058 GBP2021-06-30
Other Creditors
Current
300,884 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
4,472,232 GBP2022-06-30
902,663 GBP2021-06-30
Number of Shares Issued (Fully Paid)
1 shares2022-06-30