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
134 GBP2025-07-31
522 GBP2024-07-31
Debtors
474 GBP2025-07-31
33,523 GBP2024-07-31
Creditors
Current
28,467 GBP2025-07-31
37,693 GBP2024-07-31
Net Current Assets/Liabilities
-27,993 GBP2025-07-31
-4,170 GBP2024-07-31
Total Assets Less Current Liabilities
-27,859 GBP2025-07-31
-3,648 GBP2024-07-31
Creditors
Non-current
2,375 GBP2025-07-31
6,500 GBP2024-07-31
Net Assets/Liabilities
-30,234 GBP2025-07-31
-10,148 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-30,334 GBP2025-07-31
-10,248 GBP2024-07-31
Equity
-30,234 GBP2025-07-31
-10,148 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179 GBP2025-07-31
4,969 GBP2024-07-31
Computers
1,208 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
179 GBP2025-07-31
6,177 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,969 GBP2024-08-01 ~ 2025-07-31
Computers
-1,208 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-6,177 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2025-07-31
4,956 GBP2024-07-31
Computers
699 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45 GBP2025-07-31
5,655 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,956 GBP2024-08-01 ~ 2025-07-31
Computers
-699 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,655 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2025-07-31
13 GBP2024-07-31
Computers
509 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
474 GBP2025-07-31
Current, Amounts falling due within one year
33,523 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
3,563 GBP2025-07-31
3,000 GBP2024-07-31
Other Creditors
Current
24,904 GBP2025-07-31
34,693 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
2,375 GBP2025-07-31
6,500 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31