82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
152,683 GBP2023-07-01 ~ 2024-06-30
257,128 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
555,860 GBP2023-07-01 ~ 2024-06-30
578,699 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-408,166 GBP2023-07-01 ~ 2024-06-30
-144,733 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-408,166 GBP2023-07-01 ~ 2024-06-30
-144,733 GBP2022-07-01 ~ 2023-06-30
Debtors
999,126 GBP2024-06-30
928,171 GBP2023-06-30
Cash at bank and in hand
48,083 GBP2024-06-30
18,358 GBP2023-06-30
Current Assets
1,047,209 GBP2024-06-30
946,529 GBP2023-06-30
Creditors
Current
93,002 GBP2024-06-30
27,263 GBP2023-06-30
Net Current Assets/Liabilities
954,207 GBP2024-06-30
919,266 GBP2023-06-30
Total Assets Less Current Liabilities
954,207 GBP2024-06-30
919,266 GBP2023-06-30
Creditors
Non-current
2,746,661 GBP2024-06-30
2,303,554 GBP2023-06-30
Net Assets/Liabilities
-1,792,454 GBP2024-06-30
-1,384,288 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-1,792,455 GBP2024-06-30
-1,384,289 GBP2023-06-30
-1,239,556 GBP2022-06-30
Equity
-1,792,454 GBP2024-06-30
-1,384,288 GBP2023-06-30
-1,239,555 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-408,166 GBP2023-07-01 ~ 2024-06-30
-144,733 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-408,166 GBP2023-07-01 ~ 2024-06-30
-144,733 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Other Debtors
Current
872,167 GBP2024-06-30
817,166 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
17,771 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
15,033 GBP2024-06-30
4,666 GBP2023-06-30
Prepayments
Current
2,750 GBP2024-06-30
3,867 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
999,126 GBP2024-06-30
Amounts falling due within one year, Current
928,171 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,778 GBP2024-06-30
7,399 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,277 GBP2024-06-30
7,753 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
24,947 GBP2024-06-30
12,111 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-408,166 GBP2023-07-01 ~ 2024-06-30