82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
970 GBP2024-07-31
2,310 GBP2023-07-31
Fixed Assets
970 GBP2024-07-31
2,310 GBP2023-07-31
Debtors
29,715 GBP2024-07-31
29,715 GBP2023-07-31
Net Current Assets/Liabilities
-82,918 GBP2024-07-31
-42,172 GBP2023-07-31
Total Assets Less Current Liabilities
-81,948 GBP2024-07-31
-39,862 GBP2023-07-31
Net Assets/Liabilities
-146,641 GBP2024-07-31
-104,555 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-146,642 GBP2024-07-31
-104,556 GBP2023-07-31
Equity
-146,641 GBP2024-07-31
-104,555 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
65,108 GBP2024-07-31
65,108 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
65,108 GBP2024-07-31
65,108 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
64,138 GBP2024-07-31
62,798 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,138 GBP2024-07-31
62,798 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
970 GBP2024-07-31
2,310 GBP2023-07-31
Debtors
Amounts falling due within one year
29,715 GBP2024-07-31
29,715 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
49,767 GBP2024-07-31
49,767 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,200 GBP2024-07-31
6,120 GBP2023-07-31
Other Creditors
Amounts falling due within one year
43,666 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31