82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,750 GBP2025-07-31
6,250 GBP2024-07-31
Property, Plant & Equipment
704 GBP2025-07-31
1,551 GBP2024-07-31
Fixed Assets
14,454 GBP2025-07-31
7,801 GBP2024-07-31
Debtors
Current
89,640 GBP2025-07-31
82,309 GBP2024-07-31
Cash at bank and in hand
117,285 GBP2025-07-31
172,852 GBP2024-07-31
Current Assets
206,925 GBP2025-07-31
255,161 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-44,038 GBP2025-07-31
-124,685 GBP2024-07-31
Net Current Assets/Liabilities
162,887 GBP2025-07-31
130,476 GBP2024-07-31
Total Assets Less Current Liabilities
177,341 GBP2025-07-31
138,277 GBP2024-07-31
Net Assets/Liabilities
176,164 GBP2025-07-31
136,737 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
848 GBP2024-08-01 ~ 2025-07-31
1,166 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
20,000 GBP2025-07-31
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2025-07-31
6,250 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,470 GBP2025-07-31
8,470 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,470 GBP2025-07-31
8,470 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,766 GBP2025-07-31
6,919 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,766 GBP2025-07-31
6,919 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
847 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
847 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
704 GBP2025-07-31
1,551 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
100 shares2025-07-31
100 shares2024-07-31
Dividend per share (interim)
360.002024-08-01 ~ 2025-07-31
360.002023-08-01 ~ 2024-07-31