Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Turnover/Revenue
401,323 GBP2021-07-01 ~ 2022-06-30
307,661 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
86,712 GBP2021-07-01 ~ 2022-06-30
99,328 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
314,611 GBP2021-07-01 ~ 2022-06-30
208,333 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
152,224 GBP2021-07-01 ~ 2022-06-30
168,369 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
162,387 GBP2021-07-01 ~ 2022-06-30
39,964 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
74 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
162,313 GBP2021-07-01 ~ 2022-06-30
39,964 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,884 GBP2021-07-01 ~ 2022-06-30
11,260 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
126,429 GBP2021-07-01 ~ 2022-06-30
28,704 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
170,355 GBP2022-06-30
196,904 GBP2021-06-30
Debtors
56,148 GBP2022-06-30
37,944 GBP2021-06-30
Cash at bank and in hand
145,552 GBP2022-06-30
152,025 GBP2021-06-30
Current Assets
201,700 GBP2022-06-30
189,969 GBP2021-06-30
Creditors
Current
165,926 GBP2022-06-30
307,173 GBP2021-06-30
Net Current Assets/Liabilities
35,774 GBP2022-06-30
-117,204 GBP2021-06-30
Total Assets Less Current Liabilities
206,129 GBP2022-06-30
79,700 GBP2021-06-30
Equity
Called up share capital
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
206,119 GBP2022-06-30
79,690 GBP2021-06-30
Equity
206,129 GBP2022-06-30
79,700 GBP2021-06-30
Current Tax for the Period
35,884 GBP2021-07-01 ~ 2022-06-30
11,260 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
265,489 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,134 GBP2022-06-30
68,585 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,549 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
170,355 GBP2022-06-30
196,904 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
23,305 GBP2022-06-30
37,934 GBP2021-06-30
Other Debtors
Current
10 GBP2022-06-30
10 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
32,833 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
56,148 GBP2022-06-30
37,944 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,555 GBP2022-06-30
24,959 GBP2021-06-30
Corporation Tax Payable
Current
95,133 GBP2022-06-30
11,260 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
69,238 GBP2022-06-30
244,000 GBP2021-06-30