82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
5,312 GBP2025-07-31
7,199 GBP2024-07-31
Debtors
3,042 GBP2025-07-31
4,200 GBP2024-07-31
Cash at bank and in hand
212,903 GBP2025-07-31
222,073 GBP2024-07-31
Current Assets
215,945 GBP2025-07-31
226,273 GBP2024-07-31
Creditors
Current
75,745 GBP2025-07-31
74,206 GBP2024-07-31
Net Current Assets/Liabilities
140,200 GBP2025-07-31
152,067 GBP2024-07-31
Total Assets Less Current Liabilities
145,512 GBP2025-07-31
159,266 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
145,510 GBP2025-07-31
159,264 GBP2024-07-31
Equity
145,512 GBP2025-07-31
159,266 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,037 GBP2025-07-31
8,037 GBP2024-07-31
Computers
3,439 GBP2025-07-31
2,706 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,476 GBP2025-07-31
10,743 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,214 GBP2025-07-31
1,607 GBP2024-07-31
Computers
2,950 GBP2025-07-31
1,937 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,164 GBP2025-07-31
3,544 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,607 GBP2024-08-01 ~ 2025-07-31
Computers
1,013 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,620 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
4,823 GBP2025-07-31
6,430 GBP2024-07-31
Computers
489 GBP2025-07-31
769 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,042 GBP2025-07-31
Current, Amounts falling due within one year
4,200 GBP2024-07-31
Trade Creditors/Trade Payables
Current
586 GBP2025-07-31
130 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,407 GBP2025-07-31
12,374 GBP2024-07-31
Other Creditors
Current
69,752 GBP2025-07-31
61,702 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Class 2 ordinary share
1 shares2025-07-31