82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,756 GBP2023-07-31
33,029 GBP2022-07-31
Debtors
Current
200,442 GBP2023-07-31
244,791 GBP2022-07-31
Cash at bank and in hand
247,878 GBP2023-07-31
356,708 GBP2022-07-31
Current Assets
448,320 GBP2023-07-31
601,499 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-139,246 GBP2023-07-31
-173,764 GBP2022-07-31
Net Current Assets/Liabilities
310,939 GBP2023-07-31
442,341 GBP2022-07-31
Total Assets Less Current Liabilities
336,695 GBP2023-07-31
475,370 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-39,250 GBP2023-07-31
-78,500 GBP2022-07-31
Net Assets/Liabilities
272,884 GBP2023-07-31
375,963 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
11,540 GBP2022-08-01 ~ 2023-07-31
13,171 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,660 GBP2023-07-31
90,392 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
94,660 GBP2023-07-31
90,392 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
68,904 GBP2023-07-31
57,363 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,904 GBP2023-07-31
57,363 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,541 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,756 GBP2023-07-31
33,029 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)
1,350.002022-08-01 ~ 2023-07-31
1,791.762021-08-01 ~ 2022-07-31
Director Remuneration
12,600 GBP2022-08-01 ~ 2023-07-31
25,600 GBP2021-08-01 ~ 2022-07-31