82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,465 GBP2023-07-31
4,430 GBP2022-07-31
Debtors
7,583 GBP2023-07-31
124,362 GBP2022-07-31
Cash at bank and in hand
322,298 GBP2023-07-31
29,741 GBP2022-07-31
Current Assets
329,881 GBP2023-07-31
154,103 GBP2022-07-31
Creditors
Current
109,185 GBP2023-07-31
23,848 GBP2022-07-31
Net Current Assets/Liabilities
220,696 GBP2023-07-31
130,255 GBP2022-07-31
Total Assets Less Current Liabilities
223,161 GBP2023-07-31
134,685 GBP2022-07-31
Creditors
Non-current
27,723 GBP2023-07-31
37,952 GBP2022-07-31
Net Assets/Liabilities
195,438 GBP2023-07-31
96,733 GBP2022-07-31
Equity
Called up share capital
102 GBP2023-07-31
102 GBP2022-07-31
Retained earnings (accumulated losses)
195,336 GBP2023-07-31
96,631 GBP2022-07-31
Equity
195,438 GBP2023-07-31
96,733 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,856 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,391 GBP2023-07-31
3,426 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,965 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
2,465 GBP2023-07-31
4,430 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
6,355 GBP2023-07-31
123,175 GBP2022-07-31
Prepayments/Accrued Income
Current
1,228 GBP2023-07-31
1,187 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,583 GBP2023-07-31
124,362 GBP2022-07-31
Trade Creditors/Trade Payables
Current
25,570 GBP2023-07-31
Corporation Tax Payable
Current
52,869 GBP2023-07-31
13,678 GBP2022-07-31
Accrued Liabilities
Current
989 GBP2023-07-31
989 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
27,723 GBP2023-07-31
37,952 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Class 2 ordinary share
1 shares2023-07-31
Class 3 ordinary share
1 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
196,205 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-97,500 GBP2022-08-01 ~ 2023-07-31