82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,950 GBP2021-07-31
7,934 GBP2020-07-31
Property, Plant & Equipment
15,861 GBP2021-07-31
17,824 GBP2020-07-31
Fixed Assets
21,811 GBP2021-07-31
25,758 GBP2020-07-31
Debtors
Amounts falling due within one year
44,006 GBP2021-07-31
45,811 GBP2020-07-31
Cash at bank and in hand
6 GBP2021-07-31
82,965 GBP2020-07-31
Current Assets
44,012 GBP2021-07-31
128,775 GBP2020-07-31
Creditors
Amounts falling due within one year
-42,863 GBP2021-07-31
-69,130 GBP2020-07-31
Net Current Assets/Liabilities
1,149 GBP2021-07-31
59,646 GBP2020-07-31
Total Assets Less Current Liabilities
22,960 GBP2021-07-31
85,404 GBP2020-07-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-07-31
-50,000 GBP2020-07-31
Net Assets/Liabilities
-27,040 GBP2021-07-31
35,404 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-27,140 GBP2021-07-31
35,304 GBP2020-07-31
Equity
-27,040 GBP2021-07-31
35,404 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Other
9,917 GBP2021-07-31
9,917 GBP2020-07-31
Intangible Assets - Gross Cost
9,917 GBP2021-07-31
9,917 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,967 GBP2021-07-31
1,983 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,983 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Other
5,950 GBP2021-07-31
7,934 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2021-07-31
15,500 GBP2020-07-31
Furniture and fittings
7,307 GBP2021-07-31
4,621 GBP2020-07-31
Computers
4,382 GBP2021-07-31
3,129 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
27,189 GBP2021-07-31
23,249 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,750 GBP2021-07-31
3,875 GBP2020-07-31
Furniture and fittings
2,201 GBP2021-07-31
924 GBP2020-07-31
Computers
1,377 GBP2021-07-31
626 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,328 GBP2021-07-31
5,425 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,875 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
1,277 GBP2020-08-01 ~ 2021-07-31
Computers
751 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,903 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
7,750 GBP2021-07-31
11,625 GBP2020-07-31
Furniture and fittings
5,106 GBP2021-07-31
3,697 GBP2020-07-31
Computers
3,005 GBP2021-07-31
2,503 GBP2020-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-08-01 ~ 2021-07-31