82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
377,079 GBP2023-08-01 ~ 2024-07-25
353,880 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
377,079 GBP2023-08-01 ~ 2024-07-25
353,880 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-284,062 GBP2023-08-01 ~ 2024-07-25
-230,695 GBP2022-08-01 ~ 2023-07-31
Other operating income
480 GBP2023-08-01 ~ 2024-07-25
Operating Profit/Loss
93,497 GBP2023-08-01 ~ 2024-07-25
123,185 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
93,497 GBP2023-08-01 ~ 2024-07-25
123,185 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-25
0 GBP2023-07-31
Property, Plant & Equipment
7,667 GBP2024-07-25
5,337 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-25
0 GBP2023-07-31
Fixed Assets
7,667 GBP2024-07-25
5,337 GBP2023-07-31
Total Inventories
0 GBP2024-07-25
Debtors
3,125 GBP2024-07-25
6,985 GBP2023-07-31
Cash at bank and in hand
288,797 GBP2024-07-25
188,755 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-25
0 GBP2023-07-31
Current Assets
291,922 GBP2024-07-25
195,740 GBP2023-07-31
Net Current Assets/Liabilities
269,211 GBP2024-07-25
178,044 GBP2023-07-31
Total Assets Less Current Liabilities
276,878 GBP2024-07-25
183,381 GBP2023-07-31
Net Assets/Liabilities
276,878 GBP2024-07-25
183,381 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
276,878 GBP2024-07-25
183,381 GBP2023-07-31
Equity
276,878 GBP2024-07-25
183,381 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-25
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,166 GBP2024-07-25
8,924 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
16,166 GBP2024-07-25
8,924 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,499 GBP2024-07-25
3,587 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,499 GBP2024-07-25
3,587 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,912 GBP2023-08-01 ~ 2024-07-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,912 GBP2023-08-01 ~ 2024-07-25
Property, Plant & Equipment
Office equipment
7,667 GBP2024-07-25
5,337 GBP2023-07-31
Other Debtors
3,125 GBP2024-07-25
6,985 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-25
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,831 GBP2024-07-25
29 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
18,030 GBP2024-07-25
14,818 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,850 GBP2024-07-25
2,849 GBP2023-07-31