82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,229 GBP2022-07-31
Fixed Assets
4,229 GBP2022-07-31
Cash at bank and in hand
1,939 GBP2022-07-31
Current Assets
1,939 GBP2022-07-31
Creditors
-10,401 GBP2023-07-31
-10,922 GBP2022-07-31
Net Current Assets/Liabilities
-10,401 GBP2023-07-31
-8,983 GBP2022-07-31
Total Assets Less Current Liabilities
-10,401 GBP2023-07-31
-4,754 GBP2022-07-31
Net Assets/Liabilities
-10,401 GBP2023-07-31
-4,754 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-10,501 GBP2023-07-31
-4,854 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,649 GBP2022-07-31
Computers
1,089 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,738 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,649 GBP2022-08-01 ~ 2023-07-31
Computers
-1,089 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-6,738 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,033 GBP2022-07-31
Computers
476 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,509 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
723 GBP2022-08-01 ~ 2023-07-31
Computers
154 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,756 GBP2022-08-01 ~ 2023-07-31
Computers
-630 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,386 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,616 GBP2022-07-31
Computers
613 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
22 GBP2023-07-31
Other Taxation & Social Security Payable
Current
654 GBP2022-07-31
Amount of value-added tax that is payable
Current
8,586 GBP2022-07-31
Amounts owed to directors
Current
10,379 GBP2023-07-31
1,681 GBP2022-07-31
Creditors
Current
10,401 GBP2023-07-31
10,922 GBP2022-07-31