82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132023-10-12 ~ 2024-04-24
02022-10-12 ~ 2023-10-11
Turnover/Revenue
5,682,602 GBP2023-10-12 ~ 2024-04-24
Cost of Sales
-1,991,747 GBP2023-10-12 ~ 2024-04-24
Gross Profit/Loss
3,690,855 GBP2023-10-12 ~ 2024-04-24
Administrative Expenses
-3,700,105 GBP2023-10-12 ~ 2024-04-24
Operating Profit/Loss
-6,824 GBP2023-10-12 ~ 2024-04-24
Other Interest Receivable/Similar Income (Finance Income)
6,824 GBP2023-10-12 ~ 2024-04-24
Property, Plant & Equipment
12,159 GBP2024-04-24
Fixed Assets
12,159 GBP2024-04-24
Debtors
Current
675,474 GBP2024-04-24
Cash at bank and in hand
34,279 GBP2024-04-24
Current Assets
709,753 GBP2024-04-24
Creditors
Current, Amounts falling due within one year
-721,911 GBP2024-04-24
Net Current Assets/Liabilities
-12,158 GBP2024-04-24
Total Assets Less Current Liabilities
1 GBP2024-04-24
Net Assets/Liabilities
1 GBP2024-04-24
Equity
Called up share capital
1 GBP2024-04-24
Equity
1 GBP2024-04-24
Issue of Equity Instruments
Called up share capital
1 GBP2023-10-12 ~ 2024-04-24
Issue of Equity Instruments
1 GBP2023-10-12 ~ 2024-04-24
Cash and Cash Equivalents
34,279 GBP2024-04-24
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-10-12 ~ 2024-04-24
Computers
02023-10-12 ~ 2024-04-24
Audit Fees/Expenses
4,000 GBP2023-10-12 ~ 2024-04-24
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,374 GBP2024-04-24
Computers
4,785 GBP2024-04-24
Property, Plant & Equipment - Gross Cost
12,159 GBP2024-04-24
Property, Plant & Equipment
Furniture and fittings
7,374 GBP2024-04-24
Computers
4,785 GBP2024-04-24
Trade Debtors/Trade Receivables
Current
29,030 GBP2024-04-24
Other Debtors
Current
1,329 GBP2024-04-24
Prepayments/Accrued Income
Current
645,115 GBP2024-04-24
Trade Creditors/Trade Payables
Current
15,519 GBP2024-04-24
Amounts owed to group undertakings
Current
613,508 GBP2024-04-24
Accrued Liabilities/Deferred Income
Current
92,884 GBP2024-04-24
Creditors
Current
721,911 GBP2024-04-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2024-04-24