82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
608 GBP2025-07-31
1,134 GBP2024-07-31
Debtors
12,807 GBP2025-07-31
11,653 GBP2024-07-31
Cash at bank and in hand
195,547 GBP2025-07-31
233,020 GBP2024-07-31
Current Assets
208,354 GBP2025-07-31
244,673 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-229,674 GBP2025-07-31
-234,494 GBP2024-07-31
Net Current Assets/Liabilities
-21,320 GBP2025-07-31
10,179 GBP2024-07-31
Total Assets Less Current Liabilities
-20,712 GBP2025-07-31
11,313 GBP2024-07-31
Net Assets/Liabilities
-20,712 GBP2025-07-31
11,038 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
-20,714 GBP2025-07-31
11,036 GBP2024-07-31
Equity
-20,712 GBP2025-07-31
11,038 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,284 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,676 GBP2025-07-31
10,150 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
526 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
608 GBP2025-07-31
1,134 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
3,390 GBP2025-07-31
10,980 GBP2024-07-31
Amounts Owed By Related Parties
673 GBP2025-07-31
Current
673 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
5,166 GBP2025-07-31
0 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
12,807 GBP2025-07-31
11,653 GBP2024-07-31
Trade Creditors/Trade Payables
Current
390 GBP2025-07-31
170 GBP2024-07-31
Amounts owed to group undertakings
Current
219,963 GBP2025-07-31
216,884 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,902 GBP2025-07-31
16,324 GBP2024-07-31
Other Creditors
Current
1,419 GBP2025-07-31
1,116 GBP2024-07-31
Creditors
Current
229,674 GBP2025-07-31
234,494 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
1 shares2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31