82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-07-31
46 GBP2023-07-31
Fixed Assets
1 GBP2024-07-31
46 GBP2023-07-31
Debtors
12,446 GBP2024-07-31
9,482 GBP2023-07-31
Cash at bank and in hand
5,264 GBP2024-07-31
7,956 GBP2023-07-31
Current Assets
17,710 GBP2024-07-31
17,438 GBP2023-07-31
Net Current Assets/Liabilities
-1,073 GBP2024-07-31
-1,320 GBP2023-07-31
Total Assets Less Current Liabilities
-1,072 GBP2024-07-31
-1,274 GBP2023-07-31
Net Assets/Liabilities
-1,072 GBP2024-07-31
-1,274 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-1,074 GBP2024-07-31
-1,276 GBP2023-08-01
-1,276 GBP2023-07-31
-2,441 GBP2022-08-01
Equity
-1,072 GBP2024-07-31
-1,274 GBP2023-07-31
Called up share capital
2 GBP2024-07-31
2 GBP2023-08-01
2 GBP2023-07-31
2 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
202 GBP2023-08-01 ~ 2024-07-31
1,165 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
202 GBP2023-08-01 ~ 2024-07-31
1,165 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,382 GBP2024-07-31
2,382 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,382 GBP2024-07-31
2,382 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,381 GBP2024-07-31
2,336 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,381 GBP2024-07-31
2,336 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
45 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1 GBP2024-07-31
46 GBP2023-07-31
Other Debtors
Amounts falling due within one year
7,478 GBP2024-07-31
5,000 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,968 GBP2024-07-31
4,482 GBP2023-07-31
Debtors
Amounts falling due within one year
12,446 GBP2024-07-31
9,482 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
58 GBP2024-07-31
230 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-07-31
750 GBP2023-07-31