82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets
6,000 GBP2023-07-31
Property, Plant & Equipment
501 GBP2023-07-31
Fixed Assets
6,501 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
Current
26,482 GBP2024-07-31
27,654 GBP2023-07-31
Cash at bank and in hand
2,996 GBP2023-07-31
Current Assets
31,482 GBP2024-07-31
35,650 GBP2023-07-31
Net Current Assets/Liabilities
-194,699 GBP2024-07-31
-186,098 GBP2023-07-31
Total Assets Less Current Liabilities
-194,699 GBP2024-07-31
-179,597 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-27,372 GBP2024-07-31
-27,372 GBP2023-07-31
Net Assets/Liabilities
-222,071 GBP2024-07-31
-206,969 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
4,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
4,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
6,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2024-07-31
950 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
950 GBP2024-07-31
950 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
950 GBP2024-07-31
449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950 GBP2024-07-31
449 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
501 GBP2023-07-31
Other types of inventories not specified separately
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Trade Debtors/Trade Receivables
717 GBP2024-07-31
1,889 GBP2023-07-31
Other Debtors
25,765 GBP2024-07-31
25,765 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
26,482 GBP2024-07-31
27,654 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
27,372 GBP2024-07-31
27,372 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
27,372 GBP2024-07-31
27,372 GBP2023-07-31
Current
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Bank Overdrafts
Current
4 GBP2024-07-31
Total Borrowings
Current
9,004 GBP2024-07-31
9,000 GBP2023-07-31