82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
781 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
75,970 GBP2023-07-31
70,522 GBP2022-07-31
Fixed Assets
76,751 GBP2023-07-31
70,522 GBP2022-07-31
Debtors
4,583 GBP2023-07-31
24,045 GBP2022-07-31
Cash at bank and in hand
87,494 GBP2023-07-31
86,509 GBP2022-07-31
Current Assets
92,077 GBP2023-07-31
110,554 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,075 GBP2023-07-31
-6,493 GBP2022-07-31
Net Current Assets/Liabilities
89,002 GBP2023-07-31
104,061 GBP2022-07-31
Total Assets Less Current Liabilities
165,753 GBP2023-07-31
174,583 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
165,653 GBP2023-07-31
174,483 GBP2022-07-31
Equity
165,753 GBP2023-07-31
174,583 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Computers
4,011 GBP2023-07-31
2,970 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
9,011 GBP2023-07-31
7,970 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Computers
3,230 GBP2023-07-31
2,970 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,230 GBP2023-07-31
7,970 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Computers
260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
0 GBP2022-07-31
Computers
781 GBP2023-07-31
0 GBP2022-07-31
Other Investments Other Than Loans
75,970 GBP2023-07-31
70,522 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
18,921 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,583 GBP2023-07-31
5,124 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
4,583 GBP2023-07-31
24,045 GBP2022-07-31
Trade Creditors/Trade Payables
Current
575 GBP2023-07-31
0 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
1,003 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
2,991 GBP2022-07-31
Other Creditors
Current
2,500 GBP2023-07-31
2,499 GBP2022-07-31
Creditors
Current
3,075 GBP2023-07-31
6,493 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31