82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,000 GBP2021-07-31
Property, Plant & Equipment
35,786 GBP2021-07-31
Fixed Assets
45,786 GBP2021-07-31
Debtors
7,628 GBP2021-07-31
Cash at bank and in hand
11,836 GBP2023-01-31
6,587 GBP2021-07-31
Current Assets
11,836 GBP2023-01-31
14,215 GBP2021-07-31
Net Current Assets/Liabilities
395 GBP2023-01-31
-8,739 GBP2021-07-31
Net Assets/Liabilities
395 GBP2023-01-31
37,047 GBP2021-07-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
394 GBP2023-01-31
37,046 GBP2021-07-31
Equity
395 GBP2023-01-31
37,047 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2023-01-31
12020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-01-31
10,000 GBP2021-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-01-31
10,000 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2021-08-01 ~ 2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2021-08-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-01-31
Intangible Assets
Goodwill
10,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Other
77,235 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
77,235 GBP2021-07-31
Property, Plant & Equipment - Disposals
Other
-77,235 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-77,235 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,449 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,449 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-41,449 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,449 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Other
35,786 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
7,628 GBP2021-07-31
Trade Creditors/Trade Payables
1,440 GBP2023-01-31
649 GBP2021-07-31
Amounts Owed to Related Parties
10,000 GBP2023-01-31
Taxation/Social Security Payable
1,778 GBP2021-07-31
Other Creditors
1 GBP2023-01-31
20,527 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-01-31
1 shares2021-07-31
Director Remuneration
4,444 GBP2021-08-01 ~ 2023-01-31
6,503 GBP2020-08-01 ~ 2021-07-31