82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,177 GBP2025-07-31
1,691 GBP2024-07-31
Debtors
972 GBP2025-07-31
165 GBP2024-07-31
Cash at bank and in hand
94,064 GBP2025-07-31
94,567 GBP2024-07-31
Current Assets
95,036 GBP2025-07-31
94,732 GBP2024-07-31
Creditors
Current
-199,794 GBP2025-07-31
-194,315 GBP2024-07-31
Net Current Assets/Liabilities
-104,758 GBP2025-07-31
-99,583 GBP2024-07-31
Total Assets Less Current Liabilities
-103,581 GBP2025-07-31
-97,892 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
-104,581 GBP2025-07-31
-98,892 GBP2024-07-31
Equity
-103,581 GBP2025-07-31
-97,892 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,161 GBP2024-07-31
Computers
2,545 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,706 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,854 GBP2025-07-31
2,820 GBP2024-07-31
Computers
1,675 GBP2025-07-31
1,195 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529 GBP2025-07-31
4,015 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-08-01 ~ 2025-07-31
Computers
480 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
307 GBP2025-07-31
341 GBP2024-07-31
Computers
870 GBP2025-07-31
1,350 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
799 GBP2025-07-31
Other Debtors
Amounts falling due within one year, Current
173 GBP2025-07-31
165 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
972 GBP2025-07-31
165 GBP2024-07-31
Other Creditors
Current
199,794 GBP2025-07-31
194,315 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-07-31