82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
210,500 GBP2022-06-01 ~ 2023-05-31
82,451 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-13,151 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
197,349 GBP2022-06-01 ~ 2023-05-31
82,451 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-199,670 GBP2022-06-01 ~ 2023-05-31
-77,266 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-2,321 GBP2022-06-01 ~ 2023-05-31
5,185 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,321 GBP2022-06-01 ~ 2023-05-31
5,185 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,063 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-2,321 GBP2022-06-01 ~ 2023-05-31
4,122 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,316 GBP2023-05-31
3,685 GBP2022-05-31
Fixed Assets
3,316 GBP2023-05-31
3,685 GBP2022-05-31
Debtors
7,500 GBP2023-05-31
7,500 GBP2022-05-31
Cash at bank and in hand
140 GBP2023-05-31
2,092 GBP2022-05-31
Current Assets
7,640 GBP2023-05-31
9,592 GBP2022-05-31
Net Current Assets/Liabilities
4,972 GBP2023-05-31
6,924 GBP2022-05-31
Total Assets Less Current Liabilities
8,288 GBP2023-05-31
10,609 GBP2022-05-31
Net Assets/Liabilities
8,288 GBP2023-05-31
10,609 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
8,188 GBP2023-05-31
10,509 GBP2022-05-31
Equity
8,288 GBP2023-05-31
10,609 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,550 GBP2023-05-31
4,550 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,550 GBP2023-05-31
4,550 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,234 GBP2023-05-31
865 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234 GBP2023-05-31
865 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,316 GBP2023-05-31
3,685 GBP2022-05-31
Other Debtors
7,500 GBP2023-05-31
7,500 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,668 GBP2023-05-31
2,668 GBP2022-05-31