Average Number of Employees
252021-07-01 ~ 2022-06-30
162020-07-01 ~ 2021-06-30
Turnover/Revenue
765,477 GBP2021-07-01 ~ 2022-06-30
468,004 GBP2020-07-01 ~ 2021-06-30
Expenses related to depreciation, amortization, and impairment of assets
-10,243 GBP2021-07-01 ~ 2022-06-30
-5,781 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
38,801 GBP2021-07-01 ~ 2022-06-30
84,917 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
38,801 GBP2021-07-01 ~ 2022-06-30
84,920 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,569 GBP2021-07-01 ~ 2022-06-30
-8,982 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
36,232 GBP2021-07-01 ~ 2022-06-30
75,938 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
58,044 GBP2022-06-30
32,763 GBP2021-06-30
Fixed Assets
58,044 GBP2022-06-30
32,763 GBP2021-06-30
Total Inventories
16,150 GBP2022-06-30
2,300 GBP2021-06-30
Debtors
236,038 GBP2022-06-30
Cash at bank and in hand
13,728 GBP2022-06-30
189,239 GBP2021-06-30
Current Assets
265,916 GBP2022-06-30
191,539 GBP2021-06-30
Creditors
Amounts falling due within one year
-173,789 GBP2022-06-30
-100,363 GBP2021-06-30
Net Current Assets/Liabilities
92,127 GBP2022-06-30
91,176 GBP2021-06-30
Total Assets Less Current Liabilities
150,171 GBP2022-06-30
123,939 GBP2021-06-30
Creditors
Amounts falling due after one year
-40,000 GBP2022-06-30
-50,000 GBP2021-06-30
Net Assets/Liabilities
110,171 GBP2022-06-30
73,939 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
110,170 GBP2022-06-30
73,938 GBP2021-06-30
Equity
110,171 GBP2022-06-30
73,939 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
36,232 GBP2021-07-01 ~ 2022-06-30
75,938 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,232 GBP2021-07-01 ~ 2022-06-30
75,938 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
36,232 GBP2021-07-01 ~ 2022-06-30
75,938 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
1 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-2,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-07-01 ~ 2021-06-30
Retained earnings (accumulated losses)
-2,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
-1,999 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-07-01 ~ 2022-06-30
Tools/Equipment for furniture and fittings
15.002021-07-01 ~ 2022-06-30
Wages/Salaries
276,952 GBP2021-07-01 ~ 2022-06-30
211,031 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,095 GBP2021-07-01 ~ 2022-06-30
2,687 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
10,243 GBP2021-07-01 ~ 2022-06-30
5,781 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
74,068 GBP2022-06-30
38,544 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,024 GBP2022-06-30
5,781 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,243 GBP2021-07-01 ~ 2022-06-30