82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,898 GBP2025-07-31
5,020 GBP2024-07-31
Debtors
Current
0 GBP2025-07-31
4,210 GBP2024-07-31
Cash at bank and in hand
24,609 GBP2025-07-31
28,182 GBP2024-07-31
Net Assets/Liabilities
3,378 GBP2025-07-31
43 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
3,377 GBP2025-07-31
42 GBP2024-07-31
Equity
3,378 GBP2025-07-31
43 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
426 GBP2025-07-31
426 GBP2024-07-31
Computers
15,356 GBP2025-07-31
18,082 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,782 GBP2025-07-31
18,508 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-4,633 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-4,633 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2025-07-31
95 GBP2024-07-31
Computers
12,647 GBP2025-07-31
13,393 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,884 GBP2025-07-31
13,488 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-08-01 ~ 2025-07-31
Computers
3,887 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
-4,633 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,633 GBP2024-08-01 ~ 2025-07-31
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
240 GBP2024-07-31
Other Creditors
Current
2,489 GBP2025-07-31
1,199 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31