Average Number of Employees
12020-07-01 ~ 2021-06-30
Profit/Loss
39,672 GBP2020-07-01 ~ 2021-06-30
38,170 GBP2019-07-01 ~ 2020-06-30
Turnover/Revenue
60,572 GBP2020-07-01 ~ 2021-06-30
48,520 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
60,572 GBP2020-07-01 ~ 2021-06-30
48,520 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-11,596 GBP2020-07-01 ~ 2021-06-30
-1,396 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
48,976 GBP2020-07-01 ~ 2021-06-30
47,124 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
48,978 GBP2020-07-01 ~ 2021-06-30
47,124 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,306 GBP2020-07-01 ~ 2021-06-30
-8,954 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
39,672 GBP2020-07-01 ~ 2021-06-30
38,170 GBP2019-07-01 ~ 2020-06-30
Fixed Assets - Investments
50 GBP2021-06-30
50 GBP2020-06-30
Debtors
265,887 GBP2021-06-30
222,404 GBP2020-06-30
Cash at bank and in hand
1,563 GBP2021-06-30
437 GBP2020-06-30
Current Assets
267,450 GBP2021-06-30
222,841 GBP2020-06-30
Net Current Assets/Liabilities
117,506 GBP2021-06-30
117,834 GBP2020-06-30
Total Assets Less Current Liabilities
117,556 GBP2021-06-30
117,884 GBP2020-06-30
Net Assets/Liabilities
117,556 GBP2021-06-30
117,884 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
117,555 GBP2021-06-30
117,883 GBP2020-06-30
Equity
117,556 GBP2021-06-30
117,884 GBP2020-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2021-06-30
Non-current
50 GBP2021-06-30
50 GBP2020-06-30
Amounts owed by group undertakings and participating interests
39,317 GBP2021-06-30
39,317 GBP2020-06-30
Other Debtors
226,570 GBP2021-06-30
183,087 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
10,243 GBP2021-06-30
7,827 GBP2020-06-30
Other Creditors
Amounts falling due within one year
138,501 GBP2021-06-30
97,180 GBP2020-06-30