82990 - Other Business Support Service Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
300 GBP2025-07-31
274 GBP2024-07-31
Property, Plant & Equipment
1,374 GBP2025-07-31
2,747 GBP2024-07-31
Debtors
62,703 GBP2025-07-31
55,455 GBP2024-07-31
Cash at bank and in hand
390,932 GBP2025-07-31
75,584 GBP2024-07-31
Current Assets
453,635 GBP2025-07-31
131,039 GBP2024-07-31
Net Current Assets/Liabilities
103,295 GBP2025-07-31
12,498 GBP2024-07-31
Total Assets Less Current Liabilities
104,969 GBP2025-07-31
15,519 GBP2024-07-31
Creditors
Amounts falling due after one year
-781 GBP2025-07-31
Net Assets/Liabilities
104,188 GBP2025-07-31
15,519 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
12,043 GBP2025-07-31
11,915 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,669 GBP2025-07-31
9,168 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,501 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,374 GBP2025-07-31
2,747 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,969 GBP2025-07-31
1,317 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,734 GBP2025-07-31
54,138 GBP2024-07-31
Debtors
Amounts falling due within one year
62,703 GBP2025-07-31
55,455 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,034 GBP2025-07-31
14,561 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,722 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
75,051 GBP2025-07-31
8,000 GBP2024-07-31
Other Creditors
Amounts falling due within one year
2,095 GBP2025-07-31
1 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
545 GBP2024-07-31
Other Creditors
Amounts falling due after one year
781 GBP2025-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-08-01 ~ 2025-07-31
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
300 GBP2024-08-01 ~ 2025-07-31
274 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31