82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,345 GBP2023-07-31
Fixed Assets
18,345 GBP2023-07-31
Debtors
13,381 GBP2024-10-31
25,639 GBP2023-07-31
Cash at bank and in hand
45,207 GBP2024-10-31
58,233 GBP2023-07-31
Current Assets
58,588 GBP2024-10-31
83,872 GBP2023-07-31
Creditors
Current
190,108 GBP2024-10-31
228,897 GBP2023-07-31
Net Current Assets/Liabilities
-131,520 GBP2024-10-31
-145,025 GBP2023-07-31
Total Assets Less Current Liabilities
-131,520 GBP2024-10-31
-126,680 GBP2023-07-31
Net Assets/Liabilities
-131,520 GBP2024-10-31
-126,921 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-131,620 GBP2024-10-31
-127,021 GBP2023-07-31
Equity
-131,520 GBP2024-10-31
-126,921 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-10-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
-180,000 GBP2023-08-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-180,000 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,074 GBP2023-07-31
Plant and equipment
1,210 GBP2023-07-31
Furniture and fittings
25,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
43,284 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,210 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
-25,000 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-43,284 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2023-07-31
Furniture and fittings
23,797 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,939 GBP2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,142 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
-23,797 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,939 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
17,074 GBP2023-07-31
Plant and equipment
68 GBP2023-07-31
Furniture and fittings
1,203 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,740 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
13,381 GBP2024-10-31
14,899 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
13,381 GBP2024-10-31
25,639 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4 GBP2024-10-31
578 GBP2023-07-31
Other Creditors
Current
190,104 GBP2024-10-31
228,319 GBP2023-07-31