82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,297 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,377 GBP2024-07-31
918 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
459 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
920 GBP2024-07-31
1,379 GBP2023-07-31
Property, Plant & Equipment
920 GBP2024-07-31
1,379 GBP2023-07-31
Debtors
2,146 GBP2024-07-31
1,711 GBP2023-07-31
Cash at bank and in hand
1,870 GBP2024-07-31
1,524 GBP2023-07-31
Current Assets
4,016 GBP2024-07-31
3,235 GBP2023-07-31
Creditors
Amounts falling due within one year
95,258 GBP2024-07-31
102,534 GBP2023-07-31
Net Current Assets/Liabilities
91,242 GBP2024-07-31
99,299 GBP2023-07-31
Total Assets Less Current Liabilities
-90,322 GBP2024-07-31
-97,920 GBP2023-07-31
Net Assets/Liabilities
-90,322 GBP2024-07-31
-97,920 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Share premium
34,800 GBP2024-07-31
34,800 GBP2023-07-31
Capital redemption reserve
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
-126,322 GBP2024-07-31
-133,920 GBP2023-07-31
Equity
-90,322 GBP2024-07-31
-97,920 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
2,297 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,377 GBP2024-07-31
918 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
1,715 GBP2024-07-31
1,711 GBP2023-07-31
Other Debtors
431 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,878 GBP2024-07-31
5,015 GBP2023-07-31
Other Creditors
Amounts falling due within one year
90,380 GBP2024-07-31
97,285 GBP2023-07-31