82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
874 GBP2024-07-31
Debtors
-30,902 GBP2024-07-31
25,717 GBP2023-07-31
Net Current Assets/Liabilities
-112,690 GBP2024-07-31
-40,299 GBP2023-07-31
Net Assets/Liabilities
-111,816 GBP2024-07-31
-40,299 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
542 GBP2024-07-31
542 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,679 GBP2024-07-31
542 GBP2023-07-31
Computers
1,137 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542 GBP2024-07-31
542 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805 GBP2024-07-31
542 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
263 GBP2024-07-31
Property, Plant & Equipment
Computers
874 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,218 GBP2024-07-31
501 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
33 GBP2024-07-31
151 GBP2023-07-31
Other Debtors
Amounts falling due within one year
22,108 GBP2024-07-31
3,990 GBP2023-07-31
Debtors
Amounts falling due within one year
-30,902 GBP2024-07-31
25,717 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-14,951 GBP2024-07-31
4,961 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,178 GBP2024-07-31
33,393 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
63,198 GBP2024-07-31
17,287 GBP2023-07-31
Other Creditors
Amounts falling due within one year
-38,888 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
34,251 GBP2024-07-31
10,375 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-08-01 ~ 2024-07-31
99 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31