82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,250 GBP2024-07-31
7,500 GBP2023-07-31
Property, Plant & Equipment
1,551 GBP2024-07-31
2,468 GBP2023-07-31
Fixed Assets
7,801 GBP2024-07-31
9,968 GBP2023-07-31
Debtors
Current
82,309 GBP2024-07-31
138,612 GBP2023-07-31
Cash at bank and in hand
172,852 GBP2024-07-31
76,284 GBP2023-07-31
Current Assets
255,161 GBP2024-07-31
214,896 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-124,685 GBP2024-07-31
-137,861 GBP2023-07-31
Net Current Assets/Liabilities
130,476 GBP2024-07-31
77,035 GBP2023-07-31
Total Assets Less Current Liabilities
138,277 GBP2024-07-31
87,003 GBP2023-07-31
Net Assets/Liabilities
136,737 GBP2024-07-31
85,544 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
1,166 GBP2023-08-01 ~ 2024-07-31
1,852 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
12,500 GBP2024-07-31
12,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2024-07-31
5,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,470 GBP2024-07-31
8,220 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,470 GBP2024-07-31
8,220 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,919 GBP2024-07-31
5,752 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,919 GBP2024-07-31
5,752 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,551 GBP2024-07-31
2,468 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Dividend per share (interim)
360.002023-08-01 ~ 2024-07-31
380.002022-08-01 ~ 2023-07-31