82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,020 GBP2024-07-31
8,482 GBP2023-07-31
Debtors
Current
4,210 GBP2024-07-31
173 GBP2023-07-31
Cash at bank and in hand
28,182 GBP2024-07-31
14,762 GBP2023-07-31
Net Assets/Liabilities
43 GBP2024-07-31
1,541 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
42 GBP2024-07-31
1,540 GBP2023-07-31
Equity
43 GBP2024-07-31
1,541 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
426 GBP2024-07-31
0 GBP2023-07-31
Computers
18,082 GBP2024-07-31
19,806 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,508 GBP2024-07-31
19,806 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-3,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-3,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2024-07-31
0 GBP2023-07-31
Computers
13,393 GBP2024-07-31
11,324 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,488 GBP2024-07-31
11,324 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-08-01 ~ 2024-07-31
Computers
5,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,221 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-3,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
331 GBP2024-07-31
0 GBP2023-07-31
Computers
4,689 GBP2024-07-31
8,482 GBP2023-07-31
Trade Creditors/Trade Payables
Current
240 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
1,199 GBP2024-07-31
1,705 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31