82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
69,135 GBP2022-06-01 ~ 2023-05-31
61,615 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-6,824 GBP2022-06-01 ~ 2023-05-31
-3,037 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
62,311 GBP2022-06-01 ~ 2023-05-31
58,578 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-86,226 GBP2022-06-01 ~ 2023-05-31
-66,541 GBP2021-06-01 ~ 2022-05-31
Other operating income
16,982 GBP2022-06-01 ~ 2023-05-31
20,270 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-6,933 GBP2022-06-01 ~ 2023-05-31
12,307 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
-238 GBP2022-06-01 ~ 2023-05-31
-260 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-7,171 GBP2022-06-01 ~ 2023-05-31
12,047 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,745 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
2,400 GBP2023-05-31
4,800 GBP2022-05-31
Fixed Assets
2,400 GBP2023-05-31
4,800 GBP2022-05-31
Debtors
16,477 GBP2023-05-31
10,759 GBP2022-05-31
Cash at bank and in hand
10,214 GBP2023-05-31
25,763 GBP2022-05-31
Current Assets
26,691 GBP2023-05-31
36,522 GBP2022-05-31
Net Current Assets/Liabilities
18,188 GBP2023-05-31
26,626 GBP2022-05-31
Total Assets Less Current Liabilities
20,588 GBP2023-05-31
31,426 GBP2022-05-31
Net Assets/Liabilities
12,255 GBP2023-05-31
19,426 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
12,255 GBP2023-05-31
19,426 GBP2022-05-31
Equity
12,255 GBP2023-05-31
19,426 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Intangible Assets - Gross Cost
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2023-05-31
7,200 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2023-05-31
7,200 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
2,400 GBP2023-05-31
4,800 GBP2022-05-31
Trade Debtors/Trade Receivables
9,388 GBP2023-05-31
3,939 GBP2022-05-31
Other Debtors
7,089 GBP2023-05-31
6,820 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,418 GBP2023-05-31
1,495 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
360 GBP2023-05-31
3,345 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,725 GBP2023-05-31
1,056 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,333 GBP2023-05-31
12,000 GBP2022-05-31