82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
332 GBP2025-07-31
398 GBP2024-07-31
Debtors
174,654 GBP2025-07-31
174,654 GBP2024-07-31
Cash at bank and in hand
56,674 GBP2025-07-31
58,662 GBP2024-07-31
Current Assets
231,328 GBP2025-07-31
233,316 GBP2024-07-31
Net Current Assets/Liabilities
228,067 GBP2025-07-31
220,657 GBP2024-07-31
Total Assets Less Current Liabilities
228,399 GBP2025-07-31
221,055 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
228,397 GBP2025-07-31
221,053 GBP2024-07-31
Equity
228,399 GBP2025-07-31
221,055 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,440 GBP2024-07-31
Computers
3,039 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
5,479 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,131 GBP2025-07-31
2,076 GBP2024-07-31
Computers
3,016 GBP2025-07-31
3,005 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,147 GBP2025-07-31
5,081 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-08-01 ~ 2025-07-31
Computers
11 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2025-07-31
364 GBP2024-07-31
Computers
23 GBP2025-07-31
34 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
174,654 GBP2025-07-31
Current, Amounts falling due within one year
174,654 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,200 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,301 GBP2025-07-31
4,740 GBP2024-07-31
Other Creditors
Current
960 GBP2025-07-31
5,719 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
10,344 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-08-01 ~ 2025-07-31