Turnover/Revenue
416 GBP2021-07-01 ~ 2022-06-30
56,709 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
416 GBP2021-07-01 ~ 2022-06-30
56,709 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-7,082 GBP2021-07-01 ~ 2022-06-30
-102,576 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
-6,666 GBP2021-07-01 ~ 2022-06-30
-45,867 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
-6,666 GBP2021-07-01 ~ 2022-06-30
-45,867 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,219 GBP2021-07-01 ~ 2022-06-30
-5,554 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
6,460 GBP2022-06-30
6,460 GBP2021-06-30
Fixed Assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Fixed Assets
6,460 GBP2022-06-30
6,460 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Debtors
850 GBP2022-06-30
850 GBP2021-06-30
Cash at bank and in hand
0 GBP2022-06-30
0 GBP2021-06-30
Current assets - Investments
0 GBP2022-06-30
0 GBP2021-06-30
Current Assets
850 GBP2022-06-30
850 GBP2021-06-30
Net Current Assets/Liabilities
-21,572 GBP2022-06-30
-12,087 GBP2021-06-30
Total Assets Less Current Liabilities
-15,112 GBP2022-06-30
-5,627 GBP2021-06-30
Net Assets/Liabilities
-50,319 GBP2022-06-30
-41,432 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-30
200 GBP2021-06-30
Share premium
0 GBP2022-06-30
0 GBP2021-06-30
Retained earnings (accumulated losses)
-41,631 GBP2022-06-30
9,790 GBP2021-06-30
Equity
-50,319 GBP2022-06-30
-41,432 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,460 GBP2022-06-30
6,460 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
6,460 GBP2022-06-30
6,460 GBP2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,460 GBP2022-06-30
6,460 GBP2021-06-30
Trade Debtors/Trade Receivables
850 GBP2022-06-30
850 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,980 GBP2022-06-30
7,498 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2022-06-30
1,560 GBP2021-06-30
Other Creditors
Amounts falling due within one year
4,882 GBP2022-06-30
3,879 GBP2021-06-30
Amounts falling due after one year
9,824 GBP2022-06-30
9,824 GBP2021-06-30