Turnover/Revenue
500,288 GBP2021-07-01 ~ 2022-06-30
249,731 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-482,985 GBP2021-07-01 ~ 2022-06-30
-535,185 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
17,303 GBP2021-07-01 ~ 2022-06-30
-285,454 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
1,201 GBP2021-07-01 ~ 2022-06-30
-237,048 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
18,504 GBP2021-07-01 ~ 2022-06-30
-522,502 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
35,000 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
18,504 GBP2021-07-01 ~ 2022-06-30
-487,502 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
18,504 GBP2021-07-01 ~ 2022-06-30
-487,502 GBP2020-07-01 ~ 2021-06-30
Fixed Assets - Investments
1 GBP2022-06-30
1 GBP2021-06-30
Debtors
443,148 GBP2022-06-30
287,600 GBP2021-06-30
Cash at bank and in hand
1,054,324 GBP2022-06-30
1,024,598 GBP2021-06-30
Current Assets
1,497,472 GBP2022-06-30
1,312,198 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-339,056 GBP2022-06-30
-172,286 GBP2021-06-30
Net Current Assets/Liabilities
1,158,416 GBP2022-06-30
1,139,912 GBP2021-06-30
Total Assets Less Current Liabilities
1,158,417 GBP2022-06-30
1,139,913 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
1,158,416 GBP2022-06-30
1,139,912 GBP2021-06-30
Equity
1,158,417 GBP2022-06-30
1,139,913 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Investments in group undertakings and participating interests
1 GBP2022-06-30
1 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,284 GBP2022-06-30
0 GBP2021-06-30
Amounts Owed By Related Parties
78,951 GBP2022-06-30
Current
274,865 GBP2021-06-30
Other Debtors
Amounts falling due within one year
362,913 GBP2022-06-30
12,735 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
443,148 GBP2022-06-30
287,600 GBP2021-06-30
Amounts owed to group undertakings
Current
196,177 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
142,879 GBP2022-06-30
172,286 GBP2021-06-30
Creditors
Current
339,056 GBP2022-06-30
172,286 GBP2021-06-30