82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
398 GBP2024-07-31
479 GBP2023-07-31
Debtors
174,654 GBP2024-07-31
174,654 GBP2023-07-31
Cash at bank and in hand
58,662 GBP2024-07-31
46,447 GBP2023-07-31
Current Assets
233,316 GBP2024-07-31
221,101 GBP2023-07-31
Net Current Assets/Liabilities
220,661 GBP2024-07-31
208,833 GBP2023-07-31
Total Assets Less Current Liabilities
221,059 GBP2024-07-31
209,312 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
221,057 GBP2024-07-31
209,310 GBP2023-07-31
Equity
221,059 GBP2024-07-31
209,312 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,440 GBP2023-07-31
Computers
3,039 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,479 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,076 GBP2024-07-31
2,012 GBP2023-07-31
Computers
3,005 GBP2024-07-31
2,988 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,081 GBP2024-07-31
5,000 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-08-01 ~ 2024-07-31
Computers
17 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
364 GBP2024-07-31
428 GBP2023-07-31
Computers
34 GBP2024-07-31
51 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
174,654 GBP2024-07-31
174,654 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,201 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,735 GBP2024-07-31
10,498 GBP2023-07-31
Other Creditors
Current
5,719 GBP2024-07-31
1,770 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
18,747 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2023-08-01 ~ 2024-07-31