18129 - Printing N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
36,540 GBP2022-07-01 ~ 2023-06-30
5,000 GBP2021-06-15 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
-2,000 GBP2021-06-15 ~ 2022-06-30
Gross Profit/Loss
36,540 GBP2022-07-01 ~ 2023-06-30
3,000 GBP2021-06-15 ~ 2022-06-30
Distribution Costs
-19,000 GBP2022-07-01 ~ 2023-06-30
-1,500 GBP2021-06-15 ~ 2022-06-30
Administrative Expenses
-500 GBP2021-06-15 ~ 2022-06-30
Operating Profit/Loss
17,540 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-06-15 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
17,540 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-06-15 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-06-15 ~ 2022-06-30
Property, Plant & Equipment
1,540 GBP2023-06-30
5,000 GBP2022-06-30
Fixed Assets
1,540 GBP2023-06-30
5,000 GBP2022-06-30
Total Inventories
10,000 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
400 GBP2022-06-30
Cash at bank and in hand
200 GBP2022-06-30
Current Assets
10,000 GBP2023-06-30
1,600 GBP2022-06-30
Net Current Assets/Liabilities
10,000 GBP2023-06-30
100 GBP2022-06-30
Total Assets Less Current Liabilities
11,540 GBP2023-06-30
5,100 GBP2022-06-30
Net Assets/Liabilities
11,540 GBP2023-06-30
1,000 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
11,540 GBP2023-06-30
1,000 GBP2022-06-30
Equity
11,540 GBP2023-06-30
1,000 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-06-15 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,460 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,460 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
3,460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
1,540 GBP2023-06-30
5,000 GBP2022-06-30
Other types of inventories not specified separately
10,000 GBP2023-06-30
1,000 GBP2022-06-30
Trade Debtors/Trade Receivables
400 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-06-30
Other Creditors
Amounts falling due after one year
1,500 GBP2022-06-30