Turnover/Revenue
32,300 GBP2022-07-01 ~ 2023-06-30
73,000 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-45,000 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
32,300 GBP2022-07-01 ~ 2023-06-30
32,131 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-31,951 GBP2022-07-01 ~ 2023-06-30
-31,946 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
349 GBP2022-07-01 ~ 2023-06-30
185 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-248 GBP2022-07-01 ~ 2023-06-30
-238 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
101 GBP2022-07-01 ~ 2023-06-30
-49 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
101 GBP2022-07-01 ~ 2023-06-30
-49 GBP2021-07-01 ~ 2022-06-30
Debtors
22,600 GBP2023-06-30
19,958 GBP2022-06-30
Cash at bank and in hand
243 GBP2023-06-30
94 GBP2022-06-30
Current Assets
22,843 GBP2023-06-30
20,052 GBP2022-06-30
Net Current Assets/Liabilities
11,913 GBP2023-06-30
12,648 GBP2022-06-30
Total Assets Less Current Liabilities
11,913 GBP2023-06-30
12,648 GBP2022-06-30
Net Assets/Liabilities
4,229 GBP2023-06-30
4,128 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,129 GBP2023-06-30
4,028 GBP2022-06-30
Equity
4,229 GBP2023-06-30
4,128 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Other Debtors
22,600 GBP2023-06-30
19,958 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,419 GBP2023-06-30
1,452 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,405 GBP2023-06-30
5,931 GBP2022-06-30
Other Creditors
Amounts falling due within one year
106 GBP2023-06-30
21 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,035 GBP2023-06-30
8,204 GBP2022-06-30
Other Creditors
Amounts falling due after one year
649 GBP2023-06-30
316 GBP2022-06-30
Equity
Revaluation reserve
0 GBP2023-06-30