82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,255 GBP2025-07-31
14,603 GBP2024-07-31
Debtors
50,000 GBP2025-07-31
53,019 GBP2024-07-31
Cash at bank and in hand
16,922 GBP2025-07-31
20,935 GBP2024-07-31
Current Assets
66,922 GBP2025-07-31
73,954 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,783 GBP2025-07-31
-1,681 GBP2024-07-31
Net Current Assets/Liabilities
65,139 GBP2025-07-31
72,273 GBP2024-07-31
Total Assets Less Current Liabilities
74,394 GBP2025-07-31
86,876 GBP2024-07-31
Net Assets/Liabilities
74,394 GBP2025-07-31
86,175 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
74,384 GBP2025-07-31
86,165 GBP2024-07-31
Equity
74,394 GBP2025-07-31
86,175 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,278 GBP2024-07-31
Furniture and fittings
6,919 GBP2024-07-31
Computers
7,336 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,533 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,730 GBP2025-07-31
14,505 GBP2024-07-31
Furniture and fittings
5,561 GBP2025-07-31
4,494 GBP2024-07-31
Computers
5,987 GBP2025-07-31
4,931 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,278 GBP2025-07-31
23,930 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,225 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,067 GBP2024-08-01 ~ 2025-07-31
Computers
1,056 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,348 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
6,548 GBP2025-07-31
9,773 GBP2024-07-31
Furniture and fittings
1,358 GBP2025-07-31
2,425 GBP2024-07-31
Computers
1,349 GBP2025-07-31
2,405 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-07-31
3,019 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
50,000 GBP2025-07-31
53,019 GBP2024-07-31
Other Creditors
Current
1,783 GBP2025-07-31
1,681 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-07-31
8 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-07-31
2 shares2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31