Turnover/Revenue
888,382 GBP2021-07-01 ~ 2022-06-30
449,688 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-786,715 GBP2021-07-01 ~ 2022-06-30
-152,013 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
101,667 GBP2021-07-01 ~ 2022-06-30
297,675 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-11,940 GBP2021-07-01 ~ 2022-06-30
-19,136 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
89,727 GBP2021-07-01 ~ 2022-06-30
278,539 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
89,727 GBP2021-07-01 ~ 2022-06-30
278,539 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
139,904 GBP2022-06-30
157,392 GBP2021-06-30
Fixed Assets - Investments
3,698 GBP2022-06-30
3,698 GBP2021-06-30
Fixed Assets
143,602 GBP2022-06-30
161,090 GBP2021-06-30
Total Inventories
223,151 GBP2022-06-30
53,000 GBP2021-06-30
Debtors
613,180 GBP2022-06-30
20,114 GBP2021-06-30
Cash at bank and in hand
68,745 GBP2022-06-30
282,366 GBP2021-06-30
Current Assets
905,076 GBP2022-06-30
355,480 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-442,381 GBP2022-06-30
0 GBP2021-06-30
Net Current Assets/Liabilities
462,695 GBP2022-06-30
355,480 GBP2021-06-30
Total Assets Less Current Liabilities
606,297 GBP2022-06-30
516,570 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
606,296 GBP2022-06-30
516,569 GBP2021-06-30
Equity
606,297 GBP2022-06-30
516,570 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Investments in group undertakings and participating interests
3,698 GBP2022-06-30
3,698 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
187,516 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
112,356 GBP2022-06-30
Current
20,114 GBP2021-06-30
Other Debtors
Amounts falling due within one year
313,308 GBP2022-06-30
0 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
613,180 GBP2022-06-30
20,114 GBP2021-06-30
Amounts owed to group undertakings
Current
195,183 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
247,198 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
442,381 GBP2022-06-30
0 GBP2021-06-30