Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
57,917 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
3,205 GBP2021-07-01 ~ 2022-06-30
31,591 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-3,205 GBP2021-07-01 ~ 2022-06-30
26,326 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
80 GBP2021-07-01 ~ 2022-06-30
119 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,285 GBP2021-07-01 ~ 2022-06-30
26,207 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,168 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-3,285 GBP2021-07-01 ~ 2022-06-30
21,039 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
248 GBP2022-06-30
1,242 GBP2021-06-30
Debtors
2,556 GBP2022-06-30
4,091 GBP2021-06-30
Cash at bank and in hand
14,492 GBP2022-06-30
28,331 GBP2021-06-30
Current Assets
17,048 GBP2022-06-30
32,422 GBP2021-06-30
Creditors
Current
16,291 GBP2022-06-30
29,374 GBP2021-06-30
Net Current Assets/Liabilities
757 GBP2022-06-30
3,048 GBP2021-06-30
Total Assets Less Current Liabilities
1,005 GBP2022-06-30
4,290 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
1,004 GBP2022-06-30
4,289 GBP2021-06-30
Equity
1,005 GBP2022-06-30
4,290 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
994 GBP2021-07-01 ~ 2022-06-30
994 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,982 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,734 GBP2022-06-30
1,740 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
994 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
248 GBP2022-06-30
1,242 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
2,556 GBP2022-06-30
4,091 GBP2021-06-30
Other Taxation & Social Security Payable
Current
6,118 GBP2021-06-30
Other Creditors
Current
16,291 GBP2022-06-30
23,256 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30