82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,448 GBP2024-07-31
445 GBP2023-07-31
Fixed Assets
8,448 GBP2024-07-31
445 GBP2023-07-31
Debtors
8,876 GBP2024-07-31
Cash at bank and in hand
9,270 GBP2024-07-31
11,935 GBP2023-07-31
Current Assets
18,146 GBP2024-07-31
11,935 GBP2023-07-31
Creditors
Amounts falling due within one year
-5,513 GBP2024-07-31
-7,174 GBP2023-07-31
Net Current Assets/Liabilities
12,633 GBP2024-07-31
4,761 GBP2023-07-31
Total Assets Less Current Liabilities
21,081 GBP2024-07-31
5,206 GBP2023-07-31
Net Assets/Liabilities
21,081 GBP2024-07-31
5,206 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
21,080 GBP2024-07-31
5,205 GBP2023-07-31
Equity
21,081 GBP2024-07-31
5,206 GBP2023-07-31
Wages/Salaries
4,190 GBP2023-08-01 ~ 2024-07-31
2,500 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,190 GBP2023-08-01 ~ 2024-07-31
2,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
2,973 GBP2024-07-31
725 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,219 GBP2024-07-31
725 GBP2023-07-31
Motor cars
5,500 GBP2024-07-31
Furniture and fittings
1,746 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
684 GBP2024-07-31
280 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2024-07-31
280 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-08-01 ~ 2024-07-31
Computers
404 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
825 GBP2024-07-31
Furniture and fittings
262 GBP2024-07-31
Property, Plant & Equipment
Motor cars
4,675 GBP2024-07-31
Furniture and fittings
1,484 GBP2024-07-31
Computers
2,289 GBP2024-07-31
445 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31