82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
67 GBP2024-07-31
214 GBP2023-07-31
Fixed Assets
67 GBP2024-07-31
214 GBP2023-07-31
Debtors
36,051 GBP2024-07-31
51,225 GBP2023-07-31
Cash at bank and in hand
2,612 GBP2024-07-31
1,442 GBP2023-07-31
Current Assets
38,663 GBP2024-07-31
52,667 GBP2023-07-31
Creditors
Current
38,072 GBP2024-07-31
52,172 GBP2023-07-31
Net Current Assets/Liabilities
591 GBP2024-07-31
495 GBP2023-07-31
Total Assets Less Current Liabilities
658 GBP2024-07-31
709 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
458 GBP2024-07-31
509 GBP2023-07-31
Equity
658 GBP2024-07-31
709 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2023-07-31
Computers
2,118 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,442 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2024-07-31
243 GBP2023-07-31
Computers
2,051 GBP2024-07-31
1,985 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,375 GBP2024-07-31
2,228 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-08-01 ~ 2024-07-31
Computers
66 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
67 GBP2024-07-31
133 GBP2023-07-31
Furniture and fittings
81 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,045 GBP2024-07-31
Current, Amounts falling due within one year
8,044 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
31,006 GBP2024-07-31
Current, Amounts falling due within one year
43,181 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
36,051 GBP2024-07-31
Current, Amounts falling due within one year
51,225 GBP2023-07-31
Trade Creditors/Trade Payables
Current
140 GBP2024-07-31
140 GBP2023-07-31
Other Taxation & Social Security Payable
Current
35,597 GBP2024-07-31
50,093 GBP2023-07-31
Other Creditors
Current
2,335 GBP2024-07-31
1,939 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31