82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
58,394 GBP2023-07-01 ~ 2024-06-30
35,878 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,168 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
56,226 GBP2023-07-01 ~ 2024-06-30
35,878 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-7,434 GBP2023-07-01 ~ 2024-06-30
-6,316 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-20,385 GBP2023-07-01 ~ 2024-06-30
-11,475 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
28,607 GBP2023-07-01 ~ 2024-06-30
18,087 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-52 GBP2023-07-01 ~ 2024-06-30
-21 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
28,555 GBP2023-07-01 ~ 2024-06-30
18,066 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,425 GBP2023-07-01 ~ 2024-06-30
-3,433 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
23,130 GBP2023-07-01 ~ 2024-06-30
14,633 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,166 GBP2024-06-30
1,166 GBP2023-06-30
Fixed Assets
1,166 GBP2024-06-30
1,166 GBP2023-06-30
Debtors
4,566 GBP2024-06-30
8,050 GBP2023-06-30
Cash at bank and in hand
12,138 GBP2024-06-30
7,397 GBP2023-06-30
Current Assets
16,704 GBP2024-06-30
15,447 GBP2023-06-30
Net Current Assets/Liabilities
7,917 GBP2024-06-30
-3,513 GBP2023-06-30
Total Assets Less Current Liabilities
9,083 GBP2024-06-30
-2,347 GBP2023-06-30
Net Assets/Liabilities
9,083 GBP2024-06-30
-2,347 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
9,073 GBP2024-06-30
-2,357 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
697 GBP2024-06-30
697 GBP2023-06-30
Computers
469 GBP2024-06-30
469 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,166 GBP2024-06-30
1,166 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
697 GBP2024-06-30
697 GBP2023-06-30
Computers
469 GBP2024-06-30
469 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,566 GBP2024-06-30
8,050 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,426 GBP2024-06-30
3,433 GBP2023-06-30