82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-6,534 GBP2023-07-01 ~ 2024-06-30
-8,820 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-159,507 GBP2023-07-01 ~ 2024-06-30
-141,639 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
75,858 GBP2023-07-01 ~ 2024-06-30
74,718 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2023-07-01 ~ 2024-06-30
-69 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
62,224 GBP2023-07-01 ~ 2024-06-30
62,241 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,484 GBP2023-07-01 ~ 2024-06-30
-13,519 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
46,740 GBP2023-07-01 ~ 2024-06-30
48,722 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
18,164 GBP2024-06-30
24,219 GBP2023-06-30
Debtors
2,632,308 GBP2024-06-30
2,689,259 GBP2023-06-30
Cash at bank and in hand
157,343 GBP2024-06-30
42,788 GBP2023-06-30
Current Assets
2,789,651 GBP2024-06-30
2,732,047 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,952 GBP2024-06-30
-24,143 GBP2023-06-30
Net Current Assets/Liabilities
2,760,699 GBP2024-06-30
2,707,904 GBP2023-06-30
Total Assets Less Current Liabilities
2,778,863 GBP2024-06-30
2,732,123 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
2,778,861 GBP2024-06-30
2,732,121 GBP2023-06-30
2,683,399 GBP2022-06-30
Equity
2,778,863 GBP2024-06-30
2,732,123 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
46,740 GBP2023-07-01 ~ 2024-06-30
48,722 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
38,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,586 GBP2024-06-30
14,531 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
18,164 GBP2024-06-30
24,219 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,743 GBP2024-06-30
4,391 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,598,565 GBP2024-06-30
2,684,868 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,632,308 GBP2024-06-30
2,689,259 GBP2023-06-30
Trade Creditors/Trade Payables
Current
149 GBP2024-06-30
3,601 GBP2023-06-30
Corporation Tax Payable
Current
20,246 GBP2024-06-30
13,450 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,140 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
3,417 GBP2024-06-30
7,092 GBP2023-06-30
Creditors
Current
28,952 GBP2024-06-30
24,143 GBP2023-06-30