82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,955 GBP2025-07-31
3,080 GBP2024-07-31
Fixed Assets
6,955 GBP2025-07-31
3,080 GBP2024-07-31
Total Inventories
3,000 GBP2025-07-31
Debtors
18,516 GBP2025-07-31
4,014 GBP2024-07-31
Cash at bank and in hand
2,595 GBP2025-07-31
2,410 GBP2024-07-31
Current Assets
24,111 GBP2025-07-31
6,424 GBP2024-07-31
Net Current Assets/Liabilities
821 GBP2025-07-31
2,127 GBP2024-07-31
Total Assets Less Current Liabilities
7,776 GBP2025-07-31
5,207 GBP2024-07-31
Net Assets/Liabilities
7,776 GBP2025-07-31
5,207 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
7,676 GBP2025-07-31
5,107 GBP2024-07-31
Equity
7,776 GBP2025-07-31
5,207 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,817 GBP2025-07-31
3,980 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,817 GBP2025-07-31
3,980 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,862 GBP2025-07-31
900 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,862 GBP2025-07-31
900 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,962 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Office equipment
6,955 GBP2025-07-31
3,080 GBP2024-07-31
Other types of inventories not specified separately
3,000 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,943 GBP2025-07-31
2,105 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,964 GBP2025-07-31
977 GBP2024-07-31
Other Creditors
Amounts falling due within one year
12,383 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,215 GBP2024-07-31