82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-8,820 GBP2022-07-01 ~ 2023-06-30
-13,012 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-141,639 GBP2022-07-01 ~ 2023-06-30
-144,138 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
74,718 GBP2022-07-01 ~ 2023-06-30
75,474 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-69 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
62,241 GBP2022-07-01 ~ 2023-06-30
55,529 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,519 GBP2022-07-01 ~ 2023-06-30
-13,473 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
48,722 GBP2022-07-01 ~ 2023-06-30
42,056 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
24,219 GBP2023-06-30
32,292 GBP2022-06-30
Debtors
2,689,259 GBP2023-06-30
2,638,722 GBP2022-06-30
Cash at bank and in hand
42,788 GBP2023-06-30
37,602 GBP2022-06-30
Current Assets
2,732,047 GBP2023-06-30
2,676,324 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-24,143 GBP2023-06-30
-25,215 GBP2022-06-30
Net Current Assets/Liabilities
2,707,904 GBP2023-06-30
2,651,109 GBP2022-06-30
Total Assets Less Current Liabilities
2,732,123 GBP2023-06-30
2,683,401 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
2,732,121 GBP2023-06-30
2,683,399 GBP2022-06-30
2,641,343 GBP2021-06-30
Equity
2,732,123 GBP2023-06-30
2,683,401 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
48,722 GBP2022-07-01 ~ 2023-06-30
42,056 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
38,750 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,531 GBP2023-06-30
6,458 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,073 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
24,219 GBP2023-06-30
32,292 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,391 GBP2023-06-30
113,799 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,684,868 GBP2023-06-30
2,524,923 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,689,259 GBP2023-06-30
2,638,722 GBP2022-06-30
Trade Creditors/Trade Payables
Current
3,601 GBP2023-06-30
3,524 GBP2022-06-30
Corporation Tax Payable
Current
13,450 GBP2023-06-30
13,473 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
5,461 GBP2022-06-30
Other Creditors
Current
7,092 GBP2023-06-30
2,757 GBP2022-06-30
Creditors
Current
24,143 GBP2023-06-30
25,215 GBP2022-06-30