82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
0 GBP2020-07-01 ~ 2021-06-30
10,000 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-41,933 GBP2020-07-01 ~ 2021-06-30
-75,061 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
-41,933 GBP2020-07-01 ~ 2021-06-30
-65,061 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-93,923 GBP2020-07-01 ~ 2021-06-30
-107,858 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-135,856 GBP2020-07-01 ~ 2021-06-30
-172,919 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-135,856 GBP2020-07-01 ~ 2021-06-30
-172,919 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-135,856 GBP2020-07-01 ~ 2021-06-30
-172,919 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
3,692 GBP2021-06-30
3,692 GBP2020-06-30
Property, Plant & Equipment
1,665 GBP2021-06-30
2,221 GBP2020-06-30
Fixed Assets
5,357 GBP2021-06-30
5,913 GBP2020-06-30
Cash at bank and in hand
5,553 GBP2021-06-30
1,145 GBP2020-06-30
Current Assets
5,553 GBP2021-06-30
1,145 GBP2020-06-30
Net Current Assets/Liabilities
-327,780 GBP2021-06-30
-231,344 GBP2020-06-30
Total Assets Less Current Liabilities
-322,423 GBP2021-06-30
-225,431 GBP2020-06-30
Creditors
Amounts falling due after one year
-38,864 GBP2021-06-30
38,864 GBP2021-06-30
0 GBP2020-06-30
Net Assets/Liabilities
-361,287 GBP2021-06-30
-225,431 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-361,387 GBP2021-06-30
-225,531 GBP2020-06-30
Equity
-361,287 GBP2021-06-30
-225,431 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,692 GBP2021-06-30
3,692 GBP2020-06-30
Intangible Assets - Gross Cost
3,692 GBP2021-06-30
3,692 GBP2020-06-30
Intangible Assets
Other than goodwill
3,692 GBP2021-06-30
3,692 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,353 GBP2021-06-30
3,353 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
3,353 GBP2021-06-30
3,353 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,688 GBP2021-06-30
1,132 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,688 GBP2021-06-30
1,132 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
556 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Office equipment
1,665 GBP2021-06-30
2,221 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,386 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,371 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,172 GBP2021-06-30
Other Creditors
Amounts falling due within one year
320,404 GBP2021-06-30
232,489 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,864 GBP2021-06-30
0 GBP2020-06-30