82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
42,543 GBP2021-07-01 ~ 2022-06-30
27,933 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
7,446 GBP2021-07-01 ~ 2022-06-30
119 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
35,097 GBP2021-07-01 ~ 2022-06-30
27,814 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
12,403 GBP2021-07-01 ~ 2022-06-30
7,491 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
22,694 GBP2021-07-01 ~ 2022-06-30
20,323 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,426 GBP2021-07-01 ~ 2022-06-30
721 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
18,268 GBP2021-07-01 ~ 2022-06-30
19,602 GBP2020-07-01 ~ 2021-06-30
Equity
Retained earnings (accumulated losses)
5,718 GBP2022-06-30
3,450 GBP2021-06-30
-16,152 GBP2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
175 GBP2022-06-30
200 GBP2021-06-30
Property, Plant & Equipment
133 GBP2022-06-30
267 GBP2021-06-30
Fixed Assets
308 GBP2022-06-30
467 GBP2021-06-30
Debtors
7,635 GBP2022-06-30
4,918 GBP2021-06-30
Cash at bank and in hand
3,375 GBP2022-06-30
2,026 GBP2021-06-30
Current Assets
11,010 GBP2022-06-30
6,944 GBP2021-06-30
Creditors
Current
5,500 GBP2022-06-30
3,861 GBP2021-06-30
Net Current Assets/Liabilities
5,510 GBP2022-06-30
3,083 GBP2021-06-30
Total Assets Less Current Liabilities
5,818 GBP2022-06-30
3,550 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Equity
5,818 GBP2022-06-30
3,550 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
134 GBP2021-07-01 ~ 2022-06-30
133 GBP2020-07-01 ~ 2021-06-30
Current Tax for the Period
4,426 GBP2021-07-01 ~ 2022-06-30
721 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75 GBP2022-06-30
50 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
175 GBP2022-06-30
200 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
400 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
267 GBP2022-06-30
133 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
134 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
133 GBP2022-06-30
267 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
7,635 GBP2022-06-30
4,918 GBP2021-06-30
Corporation Tax Payable
Current
4,426 GBP2022-06-30
721 GBP2021-06-30
Accrued Liabilities
Current
580 GBP2022-06-30
540 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30