Turnover/Revenue
162,255 GBP2020-07-01 ~ 2021-06-30
412,920 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-311,940 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
13,193 GBP2020-07-01 ~ 2021-06-30
100,980 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-120,977 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-388,698 GBP2020-07-01 ~ 2021-06-30
-19,997 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
200,000 GBP2020-07-01 ~ 2021-06-30
-200,000 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-188,698 GBP2020-07-01 ~ 2021-06-30
-19,997 GBP2019-07-01 ~ 2020-06-30
Cash and Cash Equivalents
53,979 GBP2021-06-30
54,865 GBP2020-06-30
45,136 GBP2019-06-30
Current Assets
107,097 GBP2021-06-30
159,158 GBP2020-06-30
Total assets
209,383 GBP2021-06-30
223,287 GBP2020-06-30
Equity
Called up share capital
70,000 GBP2021-06-30
70,000 GBP2020-06-30
Retained earnings (accumulated losses)
-289,590 GBP2021-06-30
-100,892 GBP2020-06-30
Equity
-219,590 GBP2021-06-30
-30,892 GBP2020-06-30
Total Borrowings
Non-current
158,000 GBP2021-06-30
158,000 GBP2020-06-30
Total liabilities
428,973 GBP2021-06-30
254,179 GBP2020-06-30
Equity
Other miscellaneous reserve
-80,895 GBP2019-06-30
Property, Plant & Equipment - Depreciation Expense
919 GBP2020-07-01 ~ 2021-06-30
189 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Wages/Salaries
326,436 GBP2020-07-01 ~ 2021-06-30
248,718 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
41,090 GBP2020-07-01 ~ 2021-06-30
31,300 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,148 GBP2020-07-01 ~ 2021-06-30
3,091 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
372,674 GBP2020-07-01 ~ 2021-06-30
283,109 GBP2019-07-01 ~ 2020-06-30
Director Remuneration
230,000 GBP2020-07-01 ~ 2021-06-30
230,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Computer software
95 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,910 GBP2021-06-30
2,218 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
919 GBP2020-07-01 ~ 2021-06-30
189 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,108 GBP2021-06-30
189 GBP2020-06-30
Prepayments
Current
9,630 GBP2021-06-30
4,482 GBP2020-06-30
Trade Creditors/Trade Payables
Current
66,356 GBP2020-06-30
Accrued Liabilities
Current
39,609 GBP2021-06-30
20,500 GBP2020-06-30
Profit/Loss
-188,698 GBP2020-07-01 ~ 2021-06-30
-19,997 GBP2019-07-01 ~ 2020-06-30