Turnover/Revenue
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-7,991 GBP2022-07-01 ~ 2023-06-30
-239,732 GBP2021-07-01 ~ 2022-06-30
Other operating income
108,000 GBP2022-07-01 ~ 2023-06-30
73,485 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
100,009 GBP2022-07-01 ~ 2023-06-30
-166,247 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-794 GBP2022-07-01 ~ 2023-06-30
-858 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
99,215 GBP2022-07-01 ~ 2023-06-30
-167,105 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107 GBP2022-07-01 ~ 2023-06-30
-32,674 GBP2021-07-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
29,279 GBP2023-06-30
28,021 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
29,279 GBP2023-06-30
28,021 GBP2022-06-30
Debtors
169,450 GBP2023-06-30
266,013 GBP2022-06-30
Cash at bank and in hand
5,970 GBP2023-06-30
125 GBP2022-06-30
Current Assets
175,420 GBP2023-06-30
266,138 GBP2022-06-30
Net Current Assets/Liabilities
175,420 GBP2023-06-30
266,138 GBP2022-06-30
Total Assets Less Current Liabilities
204,699 GBP2023-06-30
294,159 GBP2022-06-30
Net Assets/Liabilities
-2,526,583 GBP2023-06-30
-2,625,905 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-2,526,584 GBP2023-06-30
-2,625,906 GBP2022-06-30
Equity
-2,526,583 GBP2023-06-30
-2,625,905 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
29,279 GBP2023-06-30
28,021 GBP2022-06-30
Intangible Assets - Gross Cost
29,279 GBP2023-06-30
28,021 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
Net goodwill
29,279 GBP2023-06-30
28,021 GBP2022-06-30
Trade Debtors/Trade Receivables
169,450 GBP2023-06-30
266,013 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,333 GBP2023-06-30
34,167 GBP2022-06-30