82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,330 GBP2024-07-31
6,068 GBP2023-07-31
Debtors
25,078 GBP2024-07-31
15,339 GBP2023-07-31
Cash at bank and in hand
29,743 GBP2024-07-31
11,730 GBP2023-07-31
Current Assets
54,821 GBP2024-07-31
27,069 GBP2023-07-31
Net Current Assets/Liabilities
2,307 GBP2024-07-31
-4,546 GBP2023-07-31
Total Assets Less Current Liabilities
7,637 GBP2024-07-31
1,522 GBP2023-07-31
Net Assets/Liabilities
6,358 GBP2024-07-31
71 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
6,356 GBP2024-07-31
69 GBP2023-07-31
Equity
6,358 GBP2024-07-31
71 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,118 GBP2024-07-31
33,118 GBP2023-07-31
Computers
24,565 GBP2024-07-31
23,650 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
57,683 GBP2024-07-31
56,768 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,972 GBP2024-07-31
32,936 GBP2023-07-31
Computers
19,381 GBP2024-07-31
17,764 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,353 GBP2024-07-31
50,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-08-01 ~ 2024-07-31
Computers
1,617 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
146 GBP2024-07-31
182 GBP2023-07-31
Computers
5,184 GBP2024-07-31
5,886 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,759 GBP2024-07-31
15,029 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
319 GBP2024-07-31
310 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
25,078 GBP2024-07-31
15,339 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,191 GBP2024-07-31
8,967 GBP2023-07-31
Other Taxation & Social Security Payable
Current
27,422 GBP2024-07-31
13,083 GBP2023-07-31
Other Creditors
Current
19,901 GBP2024-07-31
9,565 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31