82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,500 GBP2023-07-31
8,750 GBP2022-07-31
Property, Plant & Equipment
2,468 GBP2023-07-31
2,490 GBP2022-07-31
Fixed Assets
9,968 GBP2023-07-31
11,240 GBP2022-07-31
Debtors
Current
138,612 GBP2023-07-31
66,737 GBP2022-07-31
Cash at bank and in hand
76,284 GBP2023-07-31
124,042 GBP2022-07-31
Current Assets
214,896 GBP2023-07-31
190,779 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-137,861 GBP2023-07-31
-117,902 GBP2022-07-31
Net Current Assets/Liabilities
77,035 GBP2023-07-31
72,877 GBP2022-07-31
Total Assets Less Current Liabilities
87,003 GBP2023-07-31
84,117 GBP2022-07-31
Net Assets/Liabilities
85,544 GBP2023-07-31
83,127 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
1,852 GBP2022-08-01 ~ 2023-07-31
1,302 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
12,500 GBP2023-07-31
12,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-07-31
3,750 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,220 GBP2023-07-31
6,393 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,220 GBP2023-07-31
6,393 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,752 GBP2023-07-31
3,902 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,752 GBP2023-07-31
3,902 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,468 GBP2023-07-31
2,490 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Dividend per share (interim)
380.002022-08-01 ~ 2023-07-31
255.002021-08-01 ~ 2022-07-31