82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,405 GBP2024-07-31
8,108 GBP2023-07-31
Debtors
205,093 GBP2024-07-31
465,650 GBP2023-07-31
Cash at bank and in hand
1,891 GBP2024-07-31
1,278 GBP2023-07-31
Current Assets
206,984 GBP2024-07-31
466,928 GBP2023-07-31
Net Current Assets/Liabilities
111,389 GBP2024-07-31
52,450 GBP2023-07-31
Total Assets Less Current Liabilities
116,794 GBP2024-07-31
60,558 GBP2023-07-31
Creditors
Non-current
-32,100 GBP2024-07-31
-38,207 GBP2023-07-31
Net Assets/Liabilities
84,694 GBP2024-07-31
22,351 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
84,693 GBP2024-07-31
22,350 GBP2023-07-31
Equity
84,694 GBP2024-07-31
22,351 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,868 GBP2023-07-31
Computers
9,589 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
107,457 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,884 GBP2024-07-31
90,393 GBP2023-07-31
Computers
9,168 GBP2024-07-31
8,956 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,052 GBP2024-07-31
99,349 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,491 GBP2023-08-01 ~ 2024-07-31
Computers
212 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
4,984 GBP2024-07-31
7,475 GBP2023-07-31
Computers
421 GBP2024-07-31
633 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,480 GBP2024-07-31
606 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
167,343 GBP2024-07-31
438,944 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
205,093 GBP2024-07-31
465,650 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
6,144 GBP2024-07-31
5,970 GBP2023-07-31
Trade Creditors/Trade Payables
Current
784 GBP2024-07-31
360 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,610 GBP2024-07-31
12,286 GBP2023-07-31
Other Creditors
Current
5,545 GBP2024-07-31
12,854 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
32,100 GBP2024-07-31
38,207 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31