Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Turnover/Revenue
1,029,324 GBP2020-07-01 ~ 2021-06-30
153,633 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
349,275 GBP2020-07-01 ~ 2021-06-30
200,490 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
680,049 GBP2020-07-01 ~ 2021-06-30
-46,857 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
138,410 GBP2020-07-01 ~ 2021-06-30
100,196 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
541,639 GBP2020-07-01 ~ 2021-06-30
-145,884 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
256 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
541,639 GBP2020-07-01 ~ 2021-06-30
-145,628 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
74,558 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
467,081 GBP2020-07-01 ~ 2021-06-30
-145,628 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
467,081 GBP2020-07-01 ~ 2021-06-30
-145,628 GBP2019-07-01 ~ 2020-06-30
Debtors
384,455 GBP2021-06-30
12,892 GBP2020-06-30
Cash at bank and in hand
1,025,994 GBP2021-06-30
373,702 GBP2020-06-30
Current Assets
1,410,449 GBP2021-06-30
386,594 GBP2020-06-30
Creditors
Current
292,597 GBP2021-06-30
185,823 GBP2020-06-30
Net Current Assets/Liabilities
1,117,852 GBP2021-06-30
200,771 GBP2020-06-30
Total Assets Less Current Liabilities
1,117,852 GBP2021-06-30
200,771 GBP2020-06-30
Equity
Called up share capital
800,000 GBP2021-06-30
350,000 GBP2020-06-30
350,000 GBP2019-06-30
Retained earnings (accumulated losses)
317,852 GBP2021-06-30
-149,229 GBP2020-06-30
-3,601 GBP2019-06-30
Equity
1,117,852 GBP2021-06-30
200,771 GBP2020-06-30
346,399 GBP2019-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
467,081 GBP2020-07-01 ~ 2021-06-30
-145,628 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
450,000 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
450,000 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
92,225 GBP2020-07-01 ~ 2021-06-30
46,348 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
3,966 GBP2020-07-01 ~ 2021-06-30
77 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,050 GBP2020-07-01 ~ 2021-06-30
963 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
97,241 GBP2020-07-01 ~ 2021-06-30
47,388 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Director Remuneration
32,083 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
7,000 GBP2020-07-01 ~ 2021-06-30
7,000 GBP2019-07-01 ~ 2020-06-30
Current Tax for the Period
74,558 GBP2020-07-01 ~ 2021-06-30
Other Debtors
Current
253,859 GBP2021-06-30
12,859 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
2,971 GBP2021-06-30
33 GBP2020-06-30
Prepayments/Accrued Income
Current
127,625 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
384,455 GBP2021-06-30
12,892 GBP2020-06-30
Trade Creditors/Trade Payables
Current
201,030 GBP2021-06-30
Corporation Tax Payable
Current
74,558 GBP2021-06-30
Other Taxation & Social Security Payable
Current
233 GBP2021-06-30
1,197 GBP2020-06-30
Accrued Liabilities
Current
16,500 GBP2021-06-30
9,850 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
467,081 GBP2020-07-01 ~ 2021-06-30