82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,288 GBP2024-07-31
2,611 GBP2023-07-31
Fixed Assets
8,288 GBP2024-07-31
2,611 GBP2023-07-31
Total Inventories
1,579 GBP2023-07-31
Debtors
119,977 GBP2024-07-31
28,545 GBP2023-07-31
Cash at bank and in hand
103,740 GBP2024-07-31
79,074 GBP2023-07-31
Current Assets
223,717 GBP2024-07-31
109,198 GBP2023-07-31
Net Current Assets/Liabilities
63,915 GBP2024-07-31
39,807 GBP2023-07-31
Total Assets Less Current Liabilities
72,203 GBP2024-07-31
42,418 GBP2023-07-31
Net Assets/Liabilities
72,203 GBP2024-07-31
42,418 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
72,202 GBP2024-07-31
42,417 GBP2023-07-31
Equity
72,203 GBP2024-07-31
42,418 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,936 GBP2024-07-31
2,054 GBP2023-07-31
Computers
4,112 GBP2024-07-31
2,608 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,048 GBP2024-07-31
4,662 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,456 GBP2024-07-31
433 GBP2023-07-31
Computers
2,304 GBP2024-07-31
1,619 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,760 GBP2024-07-31
2,052 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,023 GBP2023-08-01 ~ 2024-07-31
Computers
685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,708 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,480 GBP2024-07-31
1,621 GBP2023-07-31
Computers
1,808 GBP2024-07-31
990 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,977 GBP2024-07-31
28,545 GBP2023-07-31
Debtors
Amounts falling due within one year
119,977 GBP2024-07-31
28,545 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,863 GBP2024-07-31
39,463 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
6,716 GBP2024-07-31
9,610 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-07-31
Other Creditors
Amounts falling due within one year
9,139 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31