82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
123 GBP2024-07-31
129 GBP2023-07-31
Debtors
29,037 GBP2024-07-31
25,261 GBP2023-07-31
Cash at bank and in hand
20,467 GBP2024-07-31
714 GBP2023-07-31
Current Assets
49,504 GBP2024-07-31
27,082 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-44,258 GBP2024-07-31
Net Current Assets/Liabilities
5,246 GBP2024-07-31
14,110 GBP2023-07-31
Total Assets Less Current Liabilities
5,369 GBP2024-07-31
14,239 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-07-31
Net Assets/Liabilities
5,369 GBP2024-07-31
3,074 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
5,269 GBP2024-07-31
2,974 GBP2023-07-31
Equity
5,369 GBP2024-07-31
3,074 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Other
124 GBP2024-07-31
1,398 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-1,398 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1 GBP2024-07-31
1,269 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
123 GBP2024-07-31
129 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
29,037 GBP2024-07-31
21,263 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
3,998 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
29,037 GBP2024-07-31
Amounts falling due within one year, Current
25,261 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
2,220 GBP2023-07-31
Corporation Tax Payable
Current
16,559 GBP2024-07-31
6,420 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,796 GBP2024-07-31
1,693 GBP2023-07-31
Other Creditors
Current
25,903 GBP2024-07-31
2,639 GBP2023-07-31
Creditors
Current
44,258 GBP2024-07-31
12,972 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-07-31
11,165 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31