82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
164 GBP2022-07-31
Debtors
Current
22,015 GBP2023-07-31
9,878 GBP2022-07-31
Cash at bank and in hand
207,190 GBP2023-07-31
211,034 GBP2022-07-31
Current Assets
229,205 GBP2023-07-31
220,912 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-11,607 GBP2023-07-31
-16,527 GBP2022-07-31
Net Current Assets/Liabilities
217,598 GBP2023-07-31
204,385 GBP2022-07-31
Total Assets Less Current Liabilities
217,598 GBP2023-07-31
204,549 GBP2022-07-31
Net Assets/Liabilities
217,598 GBP2023-07-31
204,518 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
217,597 GBP2023-07-31
204,517 GBP2022-07-31
Equity
217,598 GBP2023-07-31
204,518 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-08-01 ~ 2023-07-31
Computers
332022-08-01 ~ 2023-07-31
Wages/Salaries
12,576 GBP2022-08-01 ~ 2023-07-31
9,850 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
435 GBP2022-08-01 ~ 2023-07-31
91 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
49,011 GBP2022-08-01 ~ 2023-07-31
45,941 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
2,600 GBP2023-07-31
2,600 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,600 GBP2023-07-31
Property, Plant & Equipment
Other
164 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-07-31
Other Debtors
Current
63 GBP2023-07-31
78 GBP2022-07-31
Prepayments/Accrued Income
Current
9,952 GBP2023-07-31
9,800 GBP2022-07-31
Corporation Tax Payable
Current
3,081 GBP2023-07-31
8,266 GBP2022-07-31
Taxation/Social Security Payable
Current
5 GBP2022-07-31
Other Creditors
Current
5,774 GBP2023-07-31
6,406 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,752 GBP2023-07-31
1,850 GBP2022-07-31
Creditors
Current
11,607 GBP2023-07-31
16,527 GBP2022-07-31
Net Deferred Tax Liability/Asset
-31 GBP2022-07-31
-63 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
31 GBP2022-08-01 ~ 2023-07-31
32 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31