82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,822 GBP2025-07-31
2,316 GBP2024-07-31
Debtors
8,586 GBP2025-07-31
3,243 GBP2024-07-31
Cash at bank and in hand
3,511 GBP2025-07-31
3,943 GBP2024-07-31
Current Assets
12,097 GBP2025-07-31
7,186 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-8,783 GBP2024-07-31
Net Current Assets/Liabilities
-1,395 GBP2025-07-31
-1,597 GBP2024-07-31
Total Assets Less Current Liabilities
427 GBP2025-07-31
719 GBP2024-07-31
Net Assets/Liabilities
81 GBP2025-07-31
220 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
79 GBP2025-07-31
218 GBP2024-07-31
Equity
81 GBP2025-07-31
220 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,199 GBP2025-07-31
2,199 GBP2024-07-31
Computers
23,757 GBP2025-07-31
23,657 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
25,956 GBP2025-07-31
25,856 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,069 GBP2025-07-31
2,046 GBP2024-07-31
Computers
22,065 GBP2025-07-31
21,494 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,134 GBP2025-07-31
23,540 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-08-01 ~ 2025-07-31
Computers
571 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
130 GBP2025-07-31
153 GBP2024-07-31
Computers
1,692 GBP2025-07-31
2,163 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
8,400 GBP2025-07-31
0 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
186 GBP2025-07-31
Current, Amounts falling due within one year
3,243 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
8,586 GBP2025-07-31
Current, Amounts falling due within one year
3,243 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,587 GBP2025-07-31
7,914 GBP2024-07-31
Other Creditors
Current
7,905 GBP2025-07-31
869 GBP2024-07-31
Creditors
Current
13,492 GBP2025-07-31
8,783 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
2 shares2025-07-31
2 shares2024-07-31