82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
274 GBP2024-07-31
274 GBP2023-07-31
Property, Plant & Equipment
2,747 GBP2024-07-31
3,118 GBP2023-07-31
Debtors
55,455 GBP2024-07-31
32,931 GBP2023-07-31
Cash at bank and in hand
75,584 GBP2024-07-31
71,461 GBP2023-07-31
Current Assets
131,039 GBP2024-07-31
104,392 GBP2023-07-31
Net Current Assets/Liabilities
12,499 GBP2024-07-31
13,070 GBP2023-07-31
Net Assets/Liabilities
15,520 GBP2024-07-31
16,462 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,915 GBP2024-07-31
9,540 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,168 GBP2024-07-31
6,422 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,746 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
2,747 GBP2024-07-31
3,118 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,317 GBP2024-07-31
12,741 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
20,190 GBP2023-07-31
Other Debtors
Amounts falling due within one year
54,138 GBP2024-07-31
Debtors
Amounts falling due within one year
55,455 GBP2024-07-31
32,931 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,561 GBP2024-07-31
9,884 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,722 GBP2024-07-31
11,568 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,000 GBP2024-07-31
1,584 GBP2023-07-31
Other Creditors
Amounts falling due within one year
171 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
545 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
274 shares2023-08-01 ~ 2024-07-31
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
274 GBP2023-08-01 ~ 2024-07-31
274 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31