Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Turnover/Revenue
3,647,192 GBP2022-07-01 ~ 2023-06-30
3,508,783 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-3,318,619 GBP2022-07-01 ~ 2023-06-30
-3,315,563 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
328,573 GBP2022-07-01 ~ 2023-06-30
193,220 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-344 GBP2022-07-01 ~ 2023-06-30
-156 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
328,229 GBP2022-07-01 ~ 2023-06-30
193,064 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,307 GBP2022-07-01 ~ 2023-06-30
-36,682 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
260,922 GBP2022-07-01 ~ 2023-06-30
156,382 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
8,284 GBP2023-06-30
8,612 GBP2022-06-30
Fixed Assets
8,284 GBP2023-06-30
8,612 GBP2022-06-30
Debtors
Current
291,629 GBP2023-06-30
494,964 GBP2022-06-30
Cash at bank and in hand
16,306 GBP2023-06-30
16,486 GBP2022-06-30
Current Assets
307,935 GBP2023-06-30
511,450 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-255,787 GBP2023-06-30
-83,977 GBP2022-06-30
Net Current Assets/Liabilities
52,148 GBP2023-06-30
427,473 GBP2022-06-30
Total Assets Less Current Liabilities
60,432 GBP2023-06-30
436,085 GBP2022-06-30
Net Assets/Liabilities
60,432 GBP2023-06-30
436,085 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-07-01
Retained earnings (accumulated losses)
60,431 GBP2023-06-30
436,084 GBP2022-06-30
462,852 GBP2021-07-01
Equity
60,432 GBP2023-06-30
436,085 GBP2022-06-30
462,853 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
260,922 GBP2022-07-01 ~ 2023-06-30
156,382 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
260,922 GBP2022-07-01 ~ 2023-06-30
156,382 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
260,922 GBP2022-07-01 ~ 2023-06-30
156,382 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-636,575 GBP2022-07-01 ~ 2023-06-30
-183,150 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-636,575 GBP2022-07-01 ~ 2023-06-30
-183,150 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-636,575 GBP2022-07-01 ~ 2023-06-30
-183,150 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-636,575 GBP2022-07-01 ~ 2023-06-30
-183,150 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
8,284 GBP2023-06-30
8,448 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
77 GBP2023-06-30
77 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
291,552 GBP2023-06-30
494,887 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39 GBP2023-06-30
39 GBP2022-06-30
Amounts owed to group undertakings
Current
8,612 GBP2022-06-30
Corporation Tax Payable
Current
103,989 GBP2023-06-30
36,682 GBP2022-06-30
Taxation/Social Security Payable
Current
65,715 GBP2023-06-30
38,644 GBP2022-06-30
Other Creditors
Current
86,044 GBP2023-06-30
Creditors
Current
255,787 GBP2023-06-30
83,977 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30