82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,050 GBP2025-07-31
1,166 GBP2024-07-31
Fixed Assets
7,050 GBP2025-07-31
1,166 GBP2024-07-31
Debtors
8,580 GBP2025-07-31
34,492 GBP2024-07-31
Cash at bank and in hand
93,713 GBP2025-07-31
65,773 GBP2024-07-31
Current Assets
102,293 GBP2025-07-31
100,265 GBP2024-07-31
Net Current Assets/Liabilities
63,494 GBP2025-07-31
67,113 GBP2024-07-31
Total Assets Less Current Liabilities
70,544 GBP2025-07-31
68,279 GBP2024-07-31
Net Assets/Liabilities
69,205 GBP2025-07-31
68,057 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
69,203 GBP2025-07-31
68,055 GBP2024-07-31
Equity
69,205 GBP2025-07-31
68,057 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
20 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
85,000 GBP2025-07-31
85,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2025-07-31
85,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,391 GBP2025-07-31
49,341 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,341 GBP2025-07-31
48,175 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,900 GBP2025-07-31
32,698 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
680 GBP2025-07-31
1,794 GBP2024-07-31
Debtors
Amounts falling due within one year
8,580 GBP2025-07-31
34,492 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
767 GBP2025-07-31
2,254 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
23,476 GBP2025-07-31
18,838 GBP2024-07-31
Other Creditors
Amounts falling due within one year
694 GBP2025-07-31
650 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,111 GBP2025-07-31
1,005 GBP2024-07-31