82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,000 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment
501 GBP2023-07-31
118 GBP2022-07-31
Fixed Assets
6,501 GBP2023-07-31
7,118 GBP2022-07-31
Total Inventories
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Debtors
Current
27,654 GBP2023-07-31
34,929 GBP2022-07-31
Cash at bank and in hand
2,996 GBP2023-07-31
7 GBP2022-07-31
Current Assets
35,650 GBP2023-07-31
39,936 GBP2022-07-31
Net Current Assets/Liabilities
-186,098 GBP2023-07-31
-123,461 GBP2022-07-31
Total Assets Less Current Liabilities
-179,597 GBP2023-07-31
-116,343 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-27,372 GBP2023-07-31
-29,251 GBP2022-07-31
Net Assets/Liabilities
-206,969 GBP2023-07-31
-145,594 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2023-07-31
3,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-07-31
3,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
6,000 GBP2023-07-31
7,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2023-07-31
250 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
950 GBP2023-07-31
250 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2023-07-31
132 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2023-07-31
132 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
501 GBP2023-07-31
118 GBP2022-07-31
Other types of inventories not specified separately
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Trade Debtors/Trade Receivables
1,889 GBP2023-07-31
1,904 GBP2022-07-31
Other Debtors
25,765 GBP2023-07-31
33,025 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
27,654 GBP2023-07-31
34,929 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2023-07-31
9,000 GBP2022-07-31
Non-current, Amounts falling due after one year
27,372 GBP2023-07-31
29,251 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Bank Borrowings
Non-current
27,372 GBP2023-07-31
29,251 GBP2022-07-31
Current
9,000 GBP2023-07-31
9,000 GBP2022-07-31