82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
471 GBP2024-07-31
874 GBP2023-07-31
Property, Plant & Equipment
584 GBP2024-07-31
779 GBP2023-07-31
Fixed Assets
1,055 GBP2024-07-31
1,653 GBP2023-07-31
Debtors
14,949 GBP2024-07-31
20,268 GBP2023-07-31
Cash at bank and in hand
460 GBP2024-07-31
351 GBP2023-07-31
Current Assets
15,409 GBP2024-07-31
20,619 GBP2023-07-31
Creditors
Current
13,084 GBP2024-07-31
15,901 GBP2023-07-31
Net Current Assets/Liabilities
2,325 GBP2024-07-31
4,718 GBP2023-07-31
Total Assets Less Current Liabilities
3,380 GBP2024-07-31
6,371 GBP2023-07-31
Creditors
Non-current
3,375 GBP2024-07-31
6,334 GBP2023-07-31
Net Assets/Liabilities
5 GBP2024-07-31
37 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3 GBP2024-07-31
35 GBP2023-07-31
Equity
5 GBP2024-07-31
37 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,035 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,564 GBP2024-07-31
3,161 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
403 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
471 GBP2024-07-31
874 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,340 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
756 GBP2024-07-31
561 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
584 GBP2024-07-31
779 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
14,949 GBP2024-07-31
14,268 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
14,949 GBP2024-07-31
20,268 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-07-31
3,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
8,384 GBP2024-07-31
11,201 GBP2023-07-31
Other Creditors
Current
1,700 GBP2024-07-31
1,700 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,375 GBP2024-07-31
6,334 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31