82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Debtors
Current
317,138 GBP2023-07-31
249,293 GBP2022-07-31
Cash at bank and in hand
283,190 GBP2023-07-31
56,523 GBP2022-07-31
Current Assets
600,328 GBP2023-07-31
305,816 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,254,902 GBP2023-07-31
-729,155 GBP2022-07-31
Net Current Assets/Liabilities
-654,574 GBP2023-07-31
-423,339 GBP2022-07-31
Total Assets Less Current Liabilities
-654,574 GBP2023-07-31
-423,339 GBP2022-07-31
Net Assets/Liabilities
-654,574 GBP2023-07-31
-423,339 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-08-01
Retained earnings (accumulated losses)
-654,674 GBP2023-07-31
-423,439 GBP2022-07-31
-119,089 GBP2021-08-01
Equity
-654,574 GBP2023-07-31
-423,339 GBP2022-07-31
-118,989 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
-231,235 GBP2022-08-01 ~ 2023-07-31
-304,350 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-231,235 GBP2022-08-01 ~ 2023-07-31
-304,350 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
Current
314,235 GBP2023-07-31
139,050 GBP2022-07-31
Other Debtors
Current
110,076 GBP2022-07-31
Prepayments/Accrued Income
Current
2,903 GBP2023-07-31
167 GBP2022-07-31
Trade Creditors/Trade Payables
Current
339,946 GBP2023-07-31
99,966 GBP2022-07-31
Taxation/Social Security Payable
Current
36,075 GBP2023-07-31
45,491 GBP2022-07-31
Other Creditors
Current
655,299 GBP2023-07-31
472,167 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
223,582 GBP2023-07-31
111,531 GBP2022-07-31
Creditors
Current
1,254,902 GBP2023-07-31
729,155 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,533 shares2023-07-31
3,533 shares2022-07-31
Par Value of Share
Class 1 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,134 shares2023-07-31
3,134 shares2022-07-31
Par Value of Share
Class 2 ordinary share
0.012022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,333 shares2023-07-31
3,333 shares2022-07-31
Par Value of Share
Class 3 ordinary share
0.012022-08-01 ~ 2023-07-31