Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Gross Profit/Loss
169,080 GBP2022-07-01 ~ 2023-06-30
174,591 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
106,332 GBP2022-07-01 ~ 2023-06-30
86,841 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
62,748 GBP2022-07-01 ~ 2023-06-30
87,750 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
457 GBP2022-07-01 ~ 2023-06-30
302 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
62,291 GBP2022-07-01 ~ 2023-06-30
87,448 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,537 GBP2022-07-01 ~ 2023-06-30
19,183 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
44,754 GBP2022-07-01 ~ 2023-06-30
68,265 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
555,353 GBP2023-06-30
568,869 GBP2022-06-30
Debtors
816,808 GBP2023-06-30
733,168 GBP2022-06-30
Cash at bank and in hand
17,604 GBP2023-06-30
54,414 GBP2022-06-30
Current Assets
834,412 GBP2023-06-30
787,582 GBP2022-06-30
Creditors
Current
67,666 GBP2023-06-30
79,106 GBP2022-06-30
Net Current Assets/Liabilities
766,746 GBP2023-06-30
708,476 GBP2022-06-30
Total Assets Less Current Liabilities
1,322,099 GBP2023-06-30
1,277,345 GBP2022-06-30
Creditors
Non-current
700,957 GBP2023-06-30
700,957 GBP2022-06-30
Net Assets/Liabilities
621,142 GBP2023-06-30
576,388 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
621,042 GBP2023-06-30
576,288 GBP2022-06-30
Equity
621,142 GBP2023-06-30
576,388 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,516 GBP2022-07-01 ~ 2023-06-30
13,517 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
17,537 GBP2022-07-01 ~ 2023-06-30
19,183 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
675,823 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,470 GBP2023-06-30
106,954 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,516 GBP2022-07-01 ~ 2023-06-30
Debtors
Non-current
753,744 GBP2023-06-30
698,744 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
44,754 GBP2022-07-01 ~ 2023-06-30