82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Profit/Loss
1,194,647 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
1,194,647 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Turnover/Revenue
2,585,396 GBP2024-07-01 ~ 2025-06-30
Expenses related to depreciation, amortization, and impairment of assets
-20 GBP2024-07-01 ~ 2025-06-30
Operating Profit/Loss
1,194,647 GBP2024-07-01 ~ 2025-06-30
Profit/Loss on Ordinary Activities Before Tax
1,194,647 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
-436 GBP2025-06-30
Fixed Assets
-436 GBP2025-06-30
Debtors
3,321,554 GBP2025-06-30
Cash at bank and in hand
2,374 GBP2025-06-30
Current Assets
3,323,928 GBP2025-06-30
Net Current Assets/Liabilities
2,718,895 GBP2025-06-30
Total Assets Less Current Liabilities
2,718,459 GBP2025-06-30
Net Assets/Liabilities
2,718,459 GBP2025-06-30
Equity
Called up share capital
-11 GBP2025-06-30
-11 GBP2024-06-30
Retained earnings (accumulated losses)
2,718,470 GBP2025-06-30
1,523,823 GBP2024-06-30
Equity
2,718,459 GBP2025-06-30
1,523,812 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,194,647 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
1,194,647 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Depreciation Expense
20 GBP2024-07-01 ~ 2025-06-30
Wages/Salaries
3,500 GBP2024-07-01 ~ 2025-06-30
Social Security Costs
-481 GBP2024-07-01 ~ 2025-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
-387 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
-387 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-436 GBP2025-06-30
Trade Debtors/Trade Receivables
3,329,114 GBP2025-06-30
Other Debtors
-7,560 GBP2025-06-30
Bank Overdrafts
-4,207 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,536 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
758 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
563,924 GBP2025-06-30
Other Creditors
Amounts falling due within one year
-185 GBP2025-06-30