82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,306 GBP2020-07-01 ~ 2021-04-30
79,849 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
30,398 GBP2020-07-01 ~ 2021-04-30
90,211 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-7,092 GBP2020-07-01 ~ 2021-04-30
-10,362 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-7,092 GBP2020-07-01 ~ 2021-04-30
-10,362 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
550 GBP2020-06-30
Debtors
1,865 GBP2021-04-30
28,027 GBP2020-06-30
Cash at bank and in hand
210,144 GBP2021-04-30
209,386 GBP2020-06-30
Current Assets
212,009 GBP2021-04-30
237,413 GBP2020-06-30
Creditors
Current
5,400 GBP2021-04-30
24,262 GBP2020-06-30
Net Current Assets/Liabilities
206,609 GBP2021-04-30
213,151 GBP2020-06-30
Total Assets Less Current Liabilities
206,609 GBP2021-04-30
213,701 GBP2020-06-30
Equity
Called up share capital
250,100 GBP2021-04-30
250,100 GBP2020-06-30
Retained earnings (accumulated losses)
-43,491 GBP2021-04-30
-36,399 GBP2020-06-30
Equity
206,609 GBP2021-04-30
213,701 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-04-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
275 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,100 GBP2020-06-30
Property, Plant & Equipment - Disposals
Computers
-1,100 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
550 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-550 GBP2020-07-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
550 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,811 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
1,865 GBP2021-04-30
6,216 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,865 GBP2021-04-30
28,027 GBP2020-06-30
Trade Creditors/Trade Payables
Current
7,510 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,514 GBP2020-06-30
Other Creditors
Current
5,400 GBP2021-04-30
12,238 GBP2020-06-30