82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
754,761 GBP2022-08-01 ~ 2023-07-31
430,295 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-726,640 GBP2022-08-01 ~ 2023-07-31
-321,315 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
28,121 GBP2022-08-01 ~ 2023-07-31
108,980 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-129,867 GBP2022-08-01 ~ 2023-07-31
-140,451 GBP2021-08-01 ~ 2022-07-31
Other operating income
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
-101,746 GBP2022-08-01 ~ 2023-07-31
-31,471 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-101,746 GBP2022-08-01 ~ 2023-07-31
-31,471 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
675 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
675 GBP2023-07-31
0 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
5,170 GBP2023-07-31
24,629 GBP2022-07-31
Cash at bank and in hand
2,914 GBP2023-07-31
3,515 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
8,084 GBP2023-07-31
28,144 GBP2022-07-31
Net Current Assets/Liabilities
-250,050 GBP2023-07-31
-147,629 GBP2022-07-31
Total Assets Less Current Liabilities
-249,375 GBP2023-07-31
-147,629 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-249,375 GBP2023-07-31
-147,629 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Share premium
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-1,708,915 GBP2023-07-31
-1,607,169 GBP2022-07-31
Equity
-249,375 GBP2023-07-31
-147,629 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Other than goodwill
675 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Gross Cost
675 GBP2023-07-31
0 GBP2022-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Other than goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Other than goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-08-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Other than goodwill
675 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
5,170 GBP2023-07-31
24,629 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,492 GBP2023-07-31
30,172 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-07-31
6,001 GBP2022-07-31
Other Creditors
Amounts falling due within one year
139,642 GBP2023-07-31
139,600 GBP2022-07-31