82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
38,150 GBP2024-07-01 ~ 2025-06-30
58,394 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-2,168 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
38,150 GBP2024-07-01 ~ 2025-06-30
56,226 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-7,035 GBP2024-07-01 ~ 2025-06-30
-7,434 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-13,137 GBP2024-07-01 ~ 2025-06-30
-20,385 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
17,978 GBP2024-07-01 ~ 2025-06-30
28,607 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-45 GBP2024-07-01 ~ 2025-06-30
-52 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
17,933 GBP2024-07-01 ~ 2025-06-30
28,555 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,407 GBP2024-07-01 ~ 2025-06-30
-5,425 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
14,526 GBP2024-07-01 ~ 2025-06-30
23,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,166 GBP2025-06-30
1,166 GBP2024-06-30
Fixed Assets
1,166 GBP2025-06-30
1,166 GBP2024-06-30
Debtors
4,566 GBP2024-06-30
Cash at bank and in hand
7,528 GBP2025-06-30
12,138 GBP2024-06-30
Current Assets
7,528 GBP2025-06-30
16,704 GBP2024-06-30
Net Current Assets/Liabilities
643 GBP2025-06-30
7,917 GBP2024-06-30
Total Assets Less Current Liabilities
1,809 GBP2025-06-30
9,083 GBP2024-06-30
Net Assets/Liabilities
1,809 GBP2025-06-30
9,083 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
1,799 GBP2025-06-30
9,073 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
697 GBP2025-06-30
697 GBP2024-06-30
Computers
469 GBP2025-06-30
469 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,166 GBP2025-06-30
1,166 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
697 GBP2025-06-30
697 GBP2024-06-30
Computers
469 GBP2025-06-30
469 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,566 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,407 GBP2025-06-30
5,426 GBP2024-06-30