82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
49 GBP2024-07-31
225 GBP2023-07-31
Fixed Assets
49 GBP2024-07-31
225 GBP2023-07-31
Debtors
163,145 GBP2024-07-31
55,299 GBP2023-07-31
Cash at bank and in hand
33,219 GBP2024-07-31
12,413 GBP2023-07-31
Current Assets
196,364 GBP2024-07-31
67,712 GBP2023-07-31
Creditors
Current
47,817 GBP2024-07-31
32,344 GBP2023-07-31
Net Current Assets/Liabilities
148,547 GBP2024-07-31
35,368 GBP2023-07-31
Total Assets Less Current Liabilities
148,596 GBP2024-07-31
35,593 GBP2023-07-31
Net Assets/Liabilities
148,584 GBP2024-07-31
35,537 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
148,484 GBP2024-07-31
35,437 GBP2023-07-31
Equity
148,584 GBP2024-07-31
35,537 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
134,172 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
134,172 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,268 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,219 GBP2024-07-31
12,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
49 GBP2024-07-31
225 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,334 GBP2024-07-31
Amounts falling due within one year, Current
34,302 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
109,811 GBP2024-07-31
Amounts falling due within one year, Current
20,997 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
163,145 GBP2024-07-31
Amounts falling due within one year, Current
55,299 GBP2023-07-31
Trade Creditors/Trade Payables
Current
480 GBP2024-07-31
284 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,254 GBP2024-07-31
9,107 GBP2023-07-31
Other Creditors
Current
3,083 GBP2024-07-31
22,953 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31