82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,337 GBP2024-07-31
24,606 GBP2023-07-31
Amounts invested in assets
26 GBP2024-07-31
25 GBP2023-07-31
Fixed Assets
29,363 GBP2024-07-31
24,631 GBP2023-07-31
Debtors
209,031 GBP2024-07-31
287,113 GBP2023-07-31
Cash at bank and in hand
66,241 GBP2024-07-31
1,620 GBP2023-07-31
Current Assets
275,272 GBP2024-07-31
288,733 GBP2023-07-31
Net Current Assets/Liabilities
255,922 GBP2024-07-31
230,072 GBP2023-07-31
Net Assets/Liabilities
285,285 GBP2024-07-31
254,703 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,687 GBP2024-07-31
43,034 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,350 GBP2024-07-31
18,428 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,922 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
29,337 GBP2024-07-31
24,606 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year
82 GBP2023-07-31
Debtors
Amounts falling due within one year
63,082 GBP2023-07-31
Other Debtors
Amounts falling due after one year
159,500 GBP2024-07-31
174,500 GBP2023-07-31
Debtors
Amounts falling due after one year
209,031 GBP2024-07-31
224,031 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,445 GBP2024-07-31
8,492 GBP2023-07-31
Other Creditors
Amounts falling due within one year
15,000 GBP2024-07-31
49,289 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
905 GBP2024-07-31
880 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-08-01 ~ 2024-07-31
50 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31