82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
39,461 GBP2024-08-01 ~ 2025-07-31
2,581 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-19,840 GBP2024-08-01 ~ 2025-07-31
-16,741 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
19,621 GBP2024-08-01 ~ 2025-07-31
-14,160 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-25,640 GBP2024-08-01 ~ 2025-07-31
-995 GBP2023-08-01 ~ 2024-07-31
Other operating income
6,000 GBP2024-08-01 ~ 2025-07-31
10,000 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-19 GBP2024-08-01 ~ 2025-07-31
-5,155 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-19 GBP2024-08-01 ~ 2025-07-31
-5,155 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
800 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
800 GBP2025-07-31
0 GBP2024-07-31
Debtors
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Cash at bank and in hand
2,982 GBP2025-07-31
5,309 GBP2024-07-31
Current Assets
3,982 GBP2025-07-31
6,309 GBP2024-07-31
Net Current Assets/Liabilities
-6,365 GBP2025-07-31
-4,528 GBP2024-07-31
Total Assets Less Current Liabilities
-5,565 GBP2025-07-31
-4,528 GBP2024-07-31
Net Assets/Liabilities
-6,782 GBP2025-07-31
-6,763 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
-6,782 GBP2025-07-31
-6,763 GBP2024-07-31
Equity
-6,782 GBP2025-07-31
-6,763 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,000 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
200 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
800 GBP2025-07-31
0 GBP2024-07-31
Prepayments/Accrued Income
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2025-07-31
479 GBP2024-07-31
Other Creditors
Amounts falling due within one year
9,867 GBP2025-07-31
10,358 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,217 GBP2025-07-31
2,235 GBP2024-07-31