82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
31 GBP2023-07-01 ~ 2024-06-30
5,932 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
226 GBP2023-07-01 ~ 2024-06-30
1,270 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-195 GBP2023-07-01 ~ 2024-06-30
4,662 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,250 GBP2023-07-01 ~ 2024-06-30
9,085 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,445 GBP2023-07-01 ~ 2024-06-30
-4,423 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-52 GBP2023-07-01 ~ 2024-06-30
107 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,393 GBP2023-07-01 ~ 2024-06-30
-4,530 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-778 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,393 GBP2023-07-01 ~ 2024-06-30
-3,752 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
-1,427 GBP2024-06-30
1,966 GBP2023-06-30
5,718 GBP2022-06-30
Intangible Assets
125 GBP2024-06-30
150 GBP2023-06-30
Fixed Assets
125 GBP2024-06-30
150 GBP2023-06-30
Debtors
5,568 GBP2023-06-30
Cash at bank and in hand
155 GBP2024-06-30
136 GBP2023-06-30
Current Assets
155 GBP2024-06-30
5,704 GBP2023-06-30
Creditors
Current
1,607 GBP2024-06-30
3,788 GBP2023-06-30
Net Current Assets/Liabilities
-1,452 GBP2024-06-30
1,916 GBP2023-06-30
Total Assets Less Current Liabilities
-1,327 GBP2024-06-30
2,066 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Equity
-1,327 GBP2024-06-30
2,066 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
133 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
-778 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125 GBP2024-06-30
100 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
125 GBP2024-06-30
150 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
668 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
778 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,568 GBP2023-06-30
Corporation Tax Payable
Current
3,173 GBP2023-06-30
Accrued Liabilities
Current
1,483 GBP2024-06-30
615 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30