82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
571 GBP2024-07-31
1,125 GBP2023-07-31
Fixed Assets - Investments
34,091 GBP2024-07-31
34,091 GBP2023-07-31
Debtors
Current
294,999 GBP2024-07-31
296,931 GBP2023-07-31
Cash at bank and in hand
257,412 GBP2024-07-31
256,043 GBP2023-07-31
Creditors
Non-current
-4 GBP2024-07-31
-618 GBP2023-07-31
Net Assets/Liabilities
567,573 GBP2024-07-31
576,299 GBP2023-07-31
Equity
Called up share capital
1,100 GBP2024-07-31
1,100 GBP2023-07-31
Share premium
33,991 GBP2024-07-31
33,991 GBP2023-07-31
Retained earnings (accumulated losses)
532,482 GBP2024-07-31
541,208 GBP2023-07-31
Equity
567,573 GBP2024-07-31
576,299 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
8,228 GBP2024-07-31
8,228 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,228 GBP2024-07-31
8,228 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,657 GBP2024-07-31
7,103 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,657 GBP2024-07-31
7,103 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
554 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
571 GBP2024-07-31
1,125 GBP2023-07-31
Amounts invested in assets
34,091 GBP2024-07-31
34,091 GBP2023-07-31
Amounts owed by directors
Current
-1 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Current
295,000 GBP2024-07-31
296,931 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Other Creditors
Non-current
4 GBP2024-07-31
618 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2023-08-01 ~ 2024-07-31
900 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2023-08-01 ~ 2024-07-31
200 GBP2022-08-01 ~ 2023-07-31