Average Number of Employees
02021-07-01 ~ 2022-12-31
02020-07-01 ~ 2021-06-30
Turnover/Revenue
78,000 GBP2021-07-01 ~ 2022-12-31
72,000 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-72,000 GBP2021-07-01 ~ 2022-12-31
-65,000 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
5,000 GBP2021-07-01 ~ 2022-12-31
7,000 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-4,000 GBP2021-07-01 ~ 2022-12-31
-2,000 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,000 GBP2021-07-01 ~ 2022-12-31
3,000 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-12-31
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2021-07-01 ~ 2022-12-31
3,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
1,000 GBP2021-07-01 ~ 2022-12-31
3,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-06-30
Fixed Assets
0 GBP2022-12-31
0 GBP2021-06-30
Debtors
Current
16,000 GBP2022-12-31
19,000 GBP2021-06-30
Cash at bank and in hand
11,000 GBP2022-12-31
9,000 GBP2021-06-30
Current Assets
27,000 GBP2022-12-31
28,000 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-18,000 GBP2022-12-31
-18,000 GBP2021-06-30
Net Current Assets/Liabilities
9,000 GBP2022-12-31
10,000 GBP2021-06-30
Total Assets Less Current Liabilities
10,000 GBP2022-12-31
10,000 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2021-06-30
Net Assets/Liabilities
8,000 GBP2022-12-31
8,000 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
8,000 GBP2022-12-31
8,000 GBP2021-06-30
8,000 GBP2020-07-01
Equity
8,000 GBP2022-12-31
8,000 GBP2021-06-30
8,000 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2021-07-01 ~ 2022-12-31
3,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-07-01 ~ 2022-12-31
-2,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-2,000 GBP2021-07-01 ~ 2022-12-31
-2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02021-07-01 ~ 2022-12-31
Furniture and fittings
02021-07-01 ~ 2022-12-31
Computers
02021-07-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2021-07-01 ~ 2022-12-31
1,000 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
0 GBP2021-07-01 ~ 2022-12-31
0 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
3,000 GBP2021-07-01 ~ 2022-12-31
1,000 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
0 GBP2021-07-01 ~ 2022-12-31
0 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-07-01 ~ 2022-12-31
-0 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2021-07-01 ~ 2022-12-31
1,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-06-30
Computers
0 GBP2022-12-31
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2021-06-30
Computers
0 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2021-07-01 ~ 2022-12-31
Computers, Owned/Freehold
0 GBP2021-07-01 ~ 2022-12-31
Owned/Freehold
0 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
Computers
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-06-30
Computers
0 GBP2022-12-31
0 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
10,000 GBP2022-12-31
9,000 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2022-12-31
1,000 GBP2021-06-30
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-06-30
Called-up share capital (not paid)
Current
0 GBP2022-12-31
0 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-06-30
Cash and Cash Equivalents
11,000 GBP2022-12-31
9,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
6,000 GBP2022-12-31
7,000 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-12-31
1,000 GBP2021-06-30
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-06-30
Other Creditors
Current
2,000 GBP2022-12-31
2,000 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
9,000 GBP2022-12-31
8,000 GBP2021-06-30
Creditors
Current
18,000 GBP2022-12-31
18,000 GBP2021-06-30
Trade Creditors/Trade Payables
Non-current
2,000 GBP2022-12-31
2,000 GBP2021-06-30
Creditors
Non-current
2,000 GBP2022-12-31
2,000 GBP2021-06-30
Net Deferred Tax Liability/Asset
-0 GBP2022-12-31
-0 GBP2021-06-30
-0 GBP2020-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2021-07-01 ~ 2022-12-31
0 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2022-12-31
-0 GBP2021-06-30