82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,237 GBP2024-07-31
10,582 GBP2023-07-31
Debtors
49,940 GBP2024-07-31
94,032 GBP2023-07-31
Cash at bank and in hand
13,816 GBP2024-07-31
100,794 GBP2023-07-31
Current Assets
63,756 GBP2024-07-31
194,826 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-65,891 GBP2024-07-31
Net Current Assets/Liabilities
-2,135 GBP2024-07-31
34,036 GBP2023-07-31
Total Assets Less Current Liabilities
5,102 GBP2024-07-31
44,618 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-38,546 GBP2023-07-31
Net Assets/Liabilities
-30,409 GBP2024-07-31
6,072 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
-30,412 GBP2024-07-31
6,069 GBP2023-07-31
Equity
-30,409 GBP2024-07-31
6,072 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
28,950 GBP2024-07-31
46,807 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-17,857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,713 GBP2024-07-31
36,225 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,230 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,237 GBP2024-07-31
10,582 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
47,354 GBP2024-07-31
93,265 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
132 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,454 GBP2024-07-31
767 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
49,940 GBP2024-07-31
Amounts falling due within one year, Current
94,032 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,062 GBP2024-07-31
5,814 GBP2023-07-31
Trade Creditors/Trade Payables
Current
281 GBP2024-07-31
511 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
7,368 GBP2023-07-31
Other Creditors
Current
57,548 GBP2024-07-31
147,097 GBP2023-07-31
Creditors
Current
65,891 GBP2024-07-31
160,790 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
35,511 GBP2024-07-31
38,546 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Equity
Called up share capital
3 GBP2024-07-31
3 GBP2023-07-31