82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
4,005 GBP2025-07-31
5,330 GBP2024-07-31
Debtors
3,604 GBP2025-07-31
25,078 GBP2024-07-31
Cash at bank and in hand
8,640 GBP2025-07-31
29,743 GBP2024-07-31
Current Assets
12,244 GBP2025-07-31
54,821 GBP2024-07-31
Net Current Assets/Liabilities
-910 GBP2025-07-31
2,307 GBP2024-07-31
Total Assets Less Current Liabilities
3,095 GBP2025-07-31
7,637 GBP2024-07-31
Creditors
Non-current
-1,279 GBP2025-07-31
Net Assets/Liabilities
1,816 GBP2025-07-31
6,358 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
1,814 GBP2025-07-31
6,356 GBP2024-07-31
Equity
1,816 GBP2025-07-31
6,358 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,118 GBP2024-07-31
Computers
24,565 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
57,683 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,001 GBP2025-07-31
32,972 GBP2024-07-31
Computers
20,677 GBP2025-07-31
19,381 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,678 GBP2025-07-31
52,353 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-08-01 ~ 2025-07-31
Computers
1,296 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
117 GBP2025-07-31
146 GBP2024-07-31
Computers
3,888 GBP2025-07-31
5,184 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2025-07-31
Amounts falling due within one year, Current
24,759 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
604 GBP2025-07-31
Amounts falling due within one year, Current
319 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
3,604 GBP2025-07-31
Amounts falling due within one year, Current
25,078 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,663 GBP2025-07-31
5,191 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,282 GBP2025-07-31
27,422 GBP2024-07-31
Other Creditors
Current
209 GBP2025-07-31
19,901 GBP2024-07-31
Non-current
1,279 GBP2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31