Turnover/Revenue
79,208 GBP2021-07-01 ~ 2022-06-30
1,528,895 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-79,208 GBP2021-07-01 ~ 2022-06-30
-1,485,365 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
0 GBP2021-07-01 ~ 2022-06-30
43,530 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-35 GBP2021-07-01 ~ 2022-06-30
-48 GBP2020-07-01 ~ 2021-06-30
Other operating income
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-35 GBP2021-07-01 ~ 2022-06-30
43,482 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-35 GBP2021-07-01 ~ 2022-06-30
43,482 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19 GBP2021-07-01 ~ 2022-06-30
-8,262 GBP2020-07-01 ~ 2021-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-06-30
0 GBP2021-06-30
Intangible Assets
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
0 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
77,000 GBP2022-06-30
80,000 GBP2021-06-30
Cash at bank and in hand
653 GBP2022-06-30
5,931 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
77,653 GBP2022-06-30
85,931 GBP2021-06-30
Creditors
Amounts falling due within one year
0 GBP2022-06-30
-8,262 GBP2021-06-30
8,262 GBP2021-06-30
Net Current Assets/Liabilities
77,653 GBP2022-06-30
77,669 GBP2021-06-30
Total Assets Less Current Liabilities
77,653 GBP2022-06-30
77,669 GBP2021-06-30
Creditors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Net Assets/Liabilities
77,653 GBP2022-06-30
77,669 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
77,652 GBP2022-06-30
77,668 GBP2021-06-30
Equity
77,653 GBP2022-06-30
77,669 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Trade Debtors/Trade Receivables
77,000 GBP2022-06-30
80,000 GBP2021-06-30
Prepayments/Accrued Income
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
Amounts falling due after one year
0 GBP2022-06-30
0 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-06-30
8,262 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30