Average Number of Employees
72021-06-24 ~ 2022-09-30
02021-01-22 ~ 2021-06-23
Turnover/Revenue
78,527 GBP2021-06-24 ~ 2022-09-30
Cost of Sales
-155,467 GBP2021-06-24 ~ 2022-09-30
Gross Profit/Loss
-76,940 GBP2021-06-24 ~ 2022-09-30
Administrative Expenses
-80,659 GBP2021-06-24 ~ 2022-09-30
Operating Profit/Loss
-157,599 GBP2021-06-24 ~ 2022-09-30
Profit/Loss
-157,599 GBP2021-06-24 ~ 2022-09-30
Comprehensive Income/Expense
-157,599 GBP2021-06-24 ~ 2022-09-30
Debtors
Current
95,945 GBP2022-09-30
Cash at bank and in hand
4,519 GBP2022-09-30
Current Assets
100,464 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-257,963 GBP2022-09-30
Net Current Assets/Liabilities
-157,499 GBP2022-09-30
Total Assets Less Current Liabilities
-157,499 GBP2022-09-30
Net Assets/Liabilities
-157,499 GBP2022-09-30
Equity
Called up share capital
100 GBP2022-09-30
Retained earnings (accumulated losses)
-157,599 GBP2022-09-30
Equity
-157,499 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-157,599 GBP2021-06-24 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-06-24 ~ 2022-09-30
Issue of Equity Instruments
100 GBP2021-06-24 ~ 2022-09-30
Audit Fees/Expenses
5,000 GBP2021-06-24 ~ 2022-09-30
Wages/Salaries
98,760 GBP2021-06-24 ~ 2022-09-30
Social Security Costs
11,026 GBP2021-06-24 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
111,704 GBP2021-06-24 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-157,599 GBP2021-06-24 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-29,944 GBP2021-06-24 ~ 2022-09-30
Amounts Owed by Group Undertakings
Current
93,631 GBP2022-09-30
Other Debtors
Current
250 GBP2022-09-30
Prepayments/Accrued Income
Current
2,064 GBP2022-09-30
Trade Creditors/Trade Payables
Current
36,023 GBP2022-09-30
Amounts owed to group undertakings
Current
166,841 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,888 GBP2022-09-30
Other Creditors
Current
11,399 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
23,812 GBP2022-09-30
Creditors
Current
257,963 GBP2022-09-30