Turnover/Revenue
1,170,000 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-867,094 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
302,906 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-5,052 GBP2022-07-01 ~ 2023-06-30
-4,964 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,052 GBP2022-07-01 ~ 2023-06-30
297,942 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-55,385 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-5,052 GBP2022-07-01 ~ 2023-06-30
242,557 GBP2021-07-01 ~ 2022-06-30
Total Inventories
215,000 GBP2023-06-30
215,000 GBP2022-06-30
Debtors
1,588,894 GBP2023-06-30
1,613,907 GBP2022-06-30
Cash at bank and in hand
5,351 GBP2023-06-30
42,586 GBP2022-06-30
Current Assets
1,809,245 GBP2023-06-30
1,871,493 GBP2022-06-30
Net Assets/Liabilities
1,804,797 GBP2023-06-30
1,809,849 GBP2022-06-30
Equity
Called up share capital
1,303,401 GBP2023-06-30
1,303,401 GBP2022-06-30
1,303,401 GBP2021-06-30
Retained earnings (accumulated losses)
501,396 GBP2023-06-30
506,448 GBP2022-06-30
263,891 GBP2021-06-30
Equity
1,804,797 GBP2023-06-30
1,809,849 GBP2022-06-30
1,567,292 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,052 GBP2022-07-01 ~ 2023-06-30
242,557 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,052 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-5,052 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Other types of inventories not specified separately
215,000 GBP2023-06-30
215,000 GBP2022-06-30
Amounts Owed By Related Parties
1,588,001 GBP2023-06-30
1,613,001 GBP2022-06-30
Prepayments
893 GBP2023-06-30
906 GBP2022-06-30
Debtors
Current
1,588,894 GBP2023-06-30
1,613,907 GBP2022-06-30
Trade Creditors/Trade Payables
1,873 GBP2023-06-30
2,634 GBP2022-06-30
Amounts Owed to Related Parties
906 GBP2022-06-30