82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
134 GBP2024-07-31
411 GBP2023-07-31
Debtors
Current
256,904 GBP2024-07-31
292,531 GBP2023-07-31
Cash at bank and in hand
18,333 GBP2024-07-31
67,720 GBP2023-07-31
Current Assets
275,237 GBP2024-07-31
360,251 GBP2023-07-31
Net Current Assets/Liabilities
150,444 GBP2024-07-31
246,012 GBP2023-07-31
Total Assets Less Current Liabilities
150,578 GBP2024-07-31
246,423 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-17,254 GBP2023-07-31
Net Assets/Liabilities
150,578 GBP2024-07-31
229,169 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,234 GBP2024-07-31
1,234 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,234 GBP2024-07-31
1,234 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,100 GBP2024-07-31
823 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100 GBP2024-07-31
823 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
134 GBP2024-07-31
411 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,811 GBP2024-07-31
47,588 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
248,618 GBP2024-07-31
242,205 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
256,904 GBP2024-07-31
292,531 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,337,864 shares2024-07-31
7,762,547 shares2023-07-31
Director Remuneration
49,602 GBP2022-08-01 ~ 2023-07-31