82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-07-31
Property, Plant & Equipment
60 GBP2023-07-31
71 GBP2022-07-31
Debtors
176,084 GBP2023-07-31
98,576 GBP2022-07-31
Cash at bank and in hand
209,596 GBP2023-07-31
80,948 GBP2022-07-31
Current Assets
385,680 GBP2023-07-31
179,524 GBP2022-07-31
Creditors
Amounts falling due within one year
78,458 GBP2023-07-31
42,767 GBP2022-07-31
Net Current Assets/Liabilities
307,222 GBP2023-07-31
136,757 GBP2022-07-31
Total Assets Less Current Liabilities
307,282 GBP2023-07-31
136,828 GBP2022-07-31
Net Assets/Liabilities
307,282 GBP2023-07-31
136,828 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
307,280 GBP2023-07-31
136,826 GBP2022-07-31
Equity
307,282 GBP2023-07-31
136,828 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Computers
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2023-07-31
Computers
11,266 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,087 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,761 GBP2023-07-31
1,750 GBP2022-07-31
Computers
11,266 GBP2023-07-31
11,266 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,027 GBP2023-07-31
13,016 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2023-07-31
71 GBP2022-07-31
Other Debtors
176,084 GBP2023-07-31
98,576 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,008 GBP2023-07-31
324 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
71,715 GBP2023-07-31
33,543 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,251 GBP2023-07-31
2,900 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,500 GBP2023-07-31
6,000 GBP2022-07-31