82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,379 GBP2025-07-31
23,637 GBP2024-07-31
Cash at bank and in hand
77,813 GBP2025-07-31
75,387 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-41,429 GBP2025-07-31
-37,326 GBP2024-07-31
Net Current Assets/Liabilities
36,384 GBP2025-07-31
38,061 GBP2024-07-31
Total Assets Less Current Liabilities
66,763 GBP2025-07-31
61,698 GBP2024-07-31
Net Assets/Liabilities
60,991 GBP2025-07-31
57,207 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
60,990 GBP2025-07-31
57,206 GBP2024-07-31
Equity
60,991 GBP2025-07-31
57,207 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,115 GBP2025-07-31
7,943 GBP2024-07-31
Furniture and fittings
1,575 GBP2025-07-31
1,575 GBP2024-07-31
Computers
70,432 GBP2025-07-31
68,105 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
93,122 GBP2025-07-31
77,623 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,211 GBP2025-07-31
2,483 GBP2024-07-31
Furniture and fittings
753 GBP2025-07-31
608 GBP2024-07-31
Computers
55,779 GBP2025-07-31
50,895 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,743 GBP2025-07-31
53,986 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,728 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
145 GBP2024-08-01 ~ 2025-07-31
Computers
4,884 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,757 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
14,904 GBP2025-07-31
5,460 GBP2024-07-31
Furniture and fittings
822 GBP2025-07-31
967 GBP2024-07-31
Computers
14,653 GBP2025-07-31
17,210 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,227 GBP2025-07-31
7,585 GBP2024-07-31
Other Creditors
Current
37,202 GBP2025-07-31
29,741 GBP2024-07-31
Creditors
Current
41,429 GBP2025-07-31
37,326 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
1 shares2024-07-31