Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
26,138 GBP2022-07-01 ~ 2023-06-30
136,504 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
13,857 GBP2022-07-01 ~ 2023-06-30
900 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
12,281 GBP2022-07-01 ~ 2023-06-30
135,604 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
21,248 GBP2022-07-01 ~ 2023-06-30
57,360 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-8,967 GBP2022-07-01 ~ 2023-06-30
78,244 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,590 GBP2022-07-01 ~ 2023-06-30
14,850 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-7,377 GBP2022-07-01 ~ 2023-06-30
63,394 GBP2021-07-01 ~ 2022-06-30
Debtors
27,838 GBP2023-06-30
13,857 GBP2022-06-30
Cash at bank and in hand
3,999 GBP2023-06-30
66,047 GBP2022-06-30
Current Assets
31,837 GBP2023-06-30
79,904 GBP2022-06-30
Creditors
Current
5,720 GBP2023-06-30
31,410 GBP2022-06-30
Net Current Assets/Liabilities
26,117 GBP2023-06-30
48,494 GBP2022-06-30
Total Assets Less Current Liabilities
26,117 GBP2023-06-30
48,494 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
26,017 GBP2023-06-30
48,394 GBP2022-06-30
Equity
26,117 GBP2023-06-30
48,494 GBP2022-06-30
Current Tax for the Period
-1,700 GBP2022-07-01 ~ 2023-06-30
14,850 GBP2021-07-01 ~ 2022-06-30
Other Debtors
Current
26,138 GBP2023-06-30
13,857 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,700 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
27,838 GBP2023-06-30
13,857 GBP2022-06-30
Corporation Tax Payable
Current
14,850 GBP2022-06-30
Accrued Liabilities
Current
4,320 GBP2023-06-30
1,560 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,377 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-07-01 ~ 2023-06-30