82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,644 GBP2025-07-31
2,387 GBP2024-07-31
Total Inventories
31,871 GBP2025-07-31
49,794 GBP2024-07-31
Debtors
Current
166,235 GBP2025-07-31
1,275,118 GBP2024-07-31
Cash at bank and in hand
225,007 GBP2025-07-31
280,228 GBP2024-07-31
Current Assets
423,113 GBP2025-07-31
1,605,140 GBP2024-07-31
Net Current Assets/Liabilities
-205,085 GBP2025-07-31
261,324 GBP2024-07-31
Net Assets/Liabilities
-203,441 GBP2025-07-31
263,711 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,332 GBP2025-07-31
8,332 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,332 GBP2025-07-31
8,332 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,688 GBP2025-07-31
5,945 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,688 GBP2025-07-31
5,945 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
743 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,644 GBP2025-07-31
2,387 GBP2024-07-31
Other types of inventories not specified separately
31,871 GBP2025-07-31
49,794 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,018 GBP2025-07-31
Trade Debtors/Trade Receivables
1,221,731 GBP2024-07-31
Prepayments
4,518 GBP2024-07-31
Other Debtors
48,869 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
166,235 GBP2025-07-31
Debtors
1,275,118 GBP2024-07-31
Trade Creditors/Trade Payables
153,176 GBP2025-07-31
204,374 GBP2024-07-31
Amounts Owed to Related Parties
444,314 GBP2025-07-31
1,117,253 GBP2024-07-31
Taxation/Social Security Payable
3,239 GBP2025-07-31
1,399 GBP2024-07-31
Other Creditors
4,907 GBP2025-07-31
5,056 GBP2024-07-31
Accrued Liabilities
22,562 GBP2025-07-31
15,734 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-07-31
1,000 shares2024-07-31