82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,606 GBP2023-07-31
16,418 GBP2022-07-31
Amounts invested in assets
25 GBP2023-07-31
25 GBP2022-07-31
Fixed Assets
24,631 GBP2023-07-31
16,443 GBP2022-07-31
Debtors
287,113 GBP2023-07-31
24,531 GBP2022-07-31
Cash at bank and in hand
1,620 GBP2023-07-31
233,792 GBP2022-07-31
Current Assets
288,733 GBP2023-07-31
258,323 GBP2022-07-31
Net Current Assets/Liabilities
230,072 GBP2023-07-31
228,477 GBP2022-07-31
Net Assets/Liabilities
254,703 GBP2023-07-31
244,920 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,034 GBP2023-07-31
24,087 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,428 GBP2023-07-31
7,669 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,759 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
24,606 GBP2023-07-31
16,418 GBP2022-07-31
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
174,500 GBP2023-07-31
10,000 GBP2022-07-31
Debtors
Amounts falling due after one year
224,031 GBP2023-07-31
24,531 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,492 GBP2023-07-31
24,299 GBP2022-07-31
Other Creditors
Amounts falling due within one year
49,289 GBP2023-07-31
4,751 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
880 GBP2023-07-31
796 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
50 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-08-01 ~ 2023-07-31
50 GBP2021-08-01 ~ 2022-07-31
Number of shares allotted
Class 2 ordinary share
50 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-08-01 ~ 2023-07-31
50 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31