82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
88,284 GBP2022-08-01 ~ 2023-07-31
58,534 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
88,284 GBP2022-08-01 ~ 2023-07-31
58,534 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-114,499 GBP2022-08-01 ~ 2023-07-31
-84,510 GBP2021-08-01 ~ 2022-07-31
Other operating income
26,996 GBP2022-08-01 ~ 2023-07-31
26,327 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
781 GBP2022-08-01 ~ 2023-07-31
351 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
781 GBP2022-08-01 ~ 2023-07-31
351 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-215 GBP2022-08-01 ~ 2023-07-31
-125 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
353 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
353 GBP2022-07-31
Debtors
711 GBP2023-07-31
240 GBP2022-07-31
Cash at bank and in hand
6,463 GBP2023-07-31
12,660 GBP2022-07-31
Current Assets
7,174 GBP2023-07-31
12,900 GBP2022-07-31
Net Current Assets/Liabilities
5,416 GBP2023-07-31
11,747 GBP2022-07-31
Total Assets Less Current Liabilities
5,416 GBP2023-07-31
12,100 GBP2022-07-31
Net Assets/Liabilities
1,416 GBP2023-07-31
850 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
1,416 GBP2023-07-31
850 GBP2022-07-31
Equity
1,416 GBP2023-07-31
850 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,059 GBP2023-07-31
1,059 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,059 GBP2023-07-31
1,059 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,059 GBP2023-07-31
706 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059 GBP2023-07-31
706 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-07-31
353 GBP2022-07-31
Trade Debtors/Trade Receivables
711 GBP2023-07-31
240 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
295 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
401 GBP2023-07-31
132 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,357 GBP2023-07-31
726 GBP2022-07-31