82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,082 GBP2023-07-31
1,670 GBP2022-07-31
Debtors
91,935 GBP2023-07-31
71,602 GBP2022-07-31
Cash at bank and in hand
54 GBP2023-07-31
2,450 GBP2022-07-31
Current Assets
91,989 GBP2023-07-31
74,052 GBP2022-07-31
Net Current Assets/Liabilities
-813 GBP2023-07-31
-391 GBP2022-07-31
Total Assets Less Current Liabilities
269 GBP2023-07-31
1,279 GBP2022-07-31
Net Assets/Liabilities
63 GBP2023-07-31
962 GBP2022-07-31
Equity
Called up share capital
104 GBP2023-07-31
104 GBP2022-07-31
Retained earnings (accumulated losses)
-41 GBP2023-07-31
858 GBP2022-07-31
Equity
63 GBP2023-07-31
962 GBP2022-07-31
Average Number of Employees
522022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-07-31
Intangible Assets
Goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,749 GBP2022-07-31
Furniture and fittings
12,054 GBP2022-07-31
Computers
39,293 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
58,096 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,578 GBP2023-07-31
6,519 GBP2022-07-31
Furniture and fittings
11,503 GBP2023-07-31
11,318 GBP2022-07-31
Computers
38,933 GBP2023-07-31
38,589 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,014 GBP2023-07-31
56,426 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
185 GBP2022-08-01 ~ 2023-07-31
Computers
344 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
588 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
171 GBP2023-07-31
230 GBP2022-07-31
Furniture and fittings
551 GBP2023-07-31
736 GBP2022-07-31
Computers
360 GBP2023-07-31
704 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
29,274 GBP2023-07-31
20,623 GBP2022-07-31
Other Debtors
Current
62,661 GBP2023-07-31
50,979 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
91,935 GBP2023-07-31
71,602 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,600 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Current
223 GBP2023-07-31
200 GBP2022-07-31
Other Taxation & Social Security Payable
Current
39,830 GBP2023-07-31
31,750 GBP2022-07-31
Other Creditors
Current
44,149 GBP2023-07-31
42,493 GBP2022-07-31
Bank Overdrafts
8,600 GBP2023-07-31
0 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
104 GBP2023-07-31
104 GBP2022-07-31