82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-07-31
Property, Plant & Equipment
3 GBP2024-07-31
313 GBP2023-07-31
Debtors
321 GBP2024-07-31
335 GBP2023-07-31
Cash at bank and in hand
36,346 GBP2024-07-31
48,598 GBP2023-07-31
Current Assets
36,667 GBP2024-07-31
48,933 GBP2023-07-31
Creditors
Amounts falling due within one year
34,519 GBP2024-07-31
37,951 GBP2023-07-31
Net Current Assets/Liabilities
2,148 GBP2024-07-31
10,982 GBP2023-07-31
Total Assets Less Current Liabilities
2,151 GBP2024-07-31
11,295 GBP2023-07-31
Net Assets/Liabilities
2,150 GBP2024-07-31
11,217 GBP2023-07-31
Equity
Called up share capital
40 GBP2024-07-31
40 GBP2023-07-31
Retained earnings (accumulated losses)
2,110 GBP2024-07-31
11,177 GBP2023-07-31
Equity
2,150 GBP2024-07-31
11,217 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-08-01 ~ 2024-07-31
Furniture and fittings
0.252023-08-01 ~ 2024-07-31
Computers
0.252023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
7,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189 GBP2024-07-31
Furniture and fittings
165 GBP2024-07-31
Computers
6,907 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,261 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188 GBP2024-07-31
1,188 GBP2023-07-31
Furniture and fittings
164 GBP2024-07-31
164 GBP2023-07-31
Computers
6,906 GBP2024-07-31
6,596 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,258 GBP2024-07-31
7,948 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
310 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-07-31
1 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Computers
1 GBP2024-07-31
311 GBP2023-07-31
Other Debtors
321 GBP2024-07-31
335 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,504 GBP2024-07-31
37,076 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,015 GBP2024-07-31
875 GBP2023-07-31