82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
425 GBP2024-07-31
567 GBP2023-07-31
Fixed Assets
425 GBP2024-07-31
567 GBP2023-07-31
Debtors
3,549 GBP2023-07-31
Cash at bank and in hand
4,000 GBP2024-07-31
43,180 GBP2023-07-31
Current Assets
4,000 GBP2024-07-31
46,729 GBP2023-07-31
Net Current Assets/Liabilities
-249 GBP2024-07-31
23,530 GBP2023-07-31
Total Assets Less Current Liabilities
176 GBP2024-07-31
24,097 GBP2023-07-31
Net Assets/Liabilities
176 GBP2024-07-31
24,097 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
175 GBP2024-07-31
24,096 GBP2023-08-01
24,096 GBP2023-07-31
15,962 GBP2022-08-01
Equity
176 GBP2024-07-31
24,097 GBP2023-07-31
Called up share capital
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
6,869 GBP2023-08-01 ~ 2024-07-31
78,634 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,869 GBP2023-08-01 ~ 2024-07-31
78,634 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,790 GBP2023-08-01 ~ 2024-07-31
-70,500 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,790 GBP2023-08-01 ~ 2024-07-31
-70,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,275 GBP2024-07-31
2,275 GBP2023-07-31
Computers
4,882 GBP2024-07-31
4,882 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,157 GBP2024-07-31
7,157 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,850 GBP2024-07-31
1,708 GBP2023-07-31
Computers
4,882 GBP2024-07-31
4,882 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,732 GBP2024-07-31
6,590 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2024-07-31
567 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,970 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
579 GBP2023-07-31
Debtors
Amounts falling due within one year
3,549 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-07-31
-2 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
1,644 GBP2024-07-31
19,931 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,226 GBP2024-07-31
984 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,797 GBP2023-07-31