82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,527,188 GBP2022-07-31
1,185,680 GBP2021-07-31
Property, Plant & Equipment
716 GBP2022-07-31
1,407 GBP2021-07-31
Fixed Assets - Investments
57 GBP2022-07-31
57 GBP2021-07-31
Fixed Assets
1,527,961 GBP2022-07-31
1,187,144 GBP2021-07-31
Debtors
40,403 GBP2022-07-31
386,449 GBP2021-07-31
Cash at bank and in hand
3,724 GBP2022-07-31
140,577 GBP2021-07-31
Current Assets
44,127 GBP2022-07-31
527,026 GBP2021-07-31
Net Current Assets/Liabilities
-293,270 GBP2022-07-31
205,044 GBP2021-07-31
Total Assets Less Current Liabilities
1,234,691 GBP2022-07-31
1,392,188 GBP2021-07-31
Equity
Called up share capital
2 GBP2022-07-31
2 GBP2021-07-31
1 GBP2020-07-31
Share premium
2,419,127 GBP2022-07-31
2,369,127 GBP2021-07-31
732,000 GBP2020-07-31
Retained earnings (accumulated losses)
-1,184,438 GBP2022-07-31
-976,941 GBP2021-07-31
-766,940 GBP2020-07-31
Equity
1,234,691 GBP2022-07-31
1,392,188 GBP2021-07-31
-34,939 GBP2020-07-31
Profit/Loss
Retained earnings (accumulated losses)
-207,497 GBP2021-08-01 ~ 2022-07-31
-210,001 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-207,497 GBP2021-08-01 ~ 2022-07-31
-210,001 GBP2020-08-01 ~ 2021-07-31
Issue of Equity Instruments
Called up share capital
0 GBP2021-08-01 ~ 2022-07-31
1 GBP2020-08-01 ~ 2021-07-31
Issue of Equity Instruments
50,000 GBP2021-08-01 ~ 2022-07-31
1,637,128 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
52020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,527,188 GBP2022-07-31
1,185,680 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-07-31
Intangible Assets
Other than goodwill
1,527,188 GBP2022-07-31
1,185,680 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Other
2,765 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,049 GBP2022-07-31
1,358 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
691 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Other
716 GBP2022-07-31
1,407 GBP2021-07-31
Investments in group undertakings and participating interests
57 GBP2022-07-31
57 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-07-31
107,575 GBP2021-07-31
Amounts Owed By Related Parties
40,210 GBP2022-07-31
Current
96,639 GBP2021-07-31
Other Debtors
Amounts falling due within one year
193 GBP2022-07-31
182,235 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
40,403 GBP2022-07-31
386,449 GBP2021-07-31
Trade Creditors/Trade Payables
Current
1,594 GBP2022-07-31
48,245 GBP2021-07-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
2,119 GBP2021-07-31
Other Creditors
Current
335,803 GBP2022-07-31
271,618 GBP2021-07-31