Average Number of Employees
02022-07-01 ~ 2023-06-30
Profit/Loss
2,286 GBP2022-07-01 ~ 2023-06-30
84 GBP2021-07-01 ~ 2022-06-30
Turnover/Revenue
2,800 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,800 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
5,086 GBP2022-07-01 ~ 2023-06-30
84 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,286 GBP2022-07-01 ~ 2023-06-30
-84 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,286 GBP2022-07-01 ~ 2023-06-30
-84 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-2,286 GBP2022-07-01 ~ 2023-06-30
-84 GBP2021-07-01 ~ 2022-06-30
Debtors
46,600 GBP2023-06-30
38,300 GBP2022-06-30
Cash at bank and in hand
1,957 GBP2023-06-30
10,206 GBP2022-06-30
Current Assets
48,557 GBP2023-06-30
48,506 GBP2022-06-30
Creditors
Amounts falling due within one year
51,848 GBP2023-06-30
49,511 GBP2022-06-30
Net Current Assets/Liabilities
3,291 GBP2023-06-30
1,005 GBP2022-06-30
Total Assets Less Current Liabilities
-3,291 GBP2023-06-30
-1,005 GBP2022-06-30
Net Assets/Liabilities
-3,291 GBP2023-06-30
-1,005 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-3,391 GBP2023-06-30
-1,105 GBP2022-06-30
Equity
-3,291 GBP2023-06-30
-1,005 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,927 GBP2023-06-30
47,089 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
375 GBP2023-06-30
376 GBP2022-06-30
Amounts owed to directors
Amounts falling due within one year
1,246 GBP2023-06-30
2,046 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
1 shares2022-06-30