82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,298 GBP2024-07-31
11,972 GBP2023-07-31
Debtors
Current
2,481,094 GBP2024-07-31
823,277 GBP2023-07-31
Cash at bank and in hand
8,646,896 GBP2024-07-31
1,378,209 GBP2023-07-31
Net Assets/Liabilities
9,607,774 GBP2024-07-31
1,908,967 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
4 GBP2023-07-31
Share premium
12,576,269 GBP2024-07-31
3,125,251 GBP2023-07-31
Retained earnings (accumulated losses)
-2,968,500 GBP2024-07-31
-1,216,288 GBP2023-07-31
Equity
9,607,774 GBP2024-07-31
1,908,967 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
26,508 GBP2024-07-31
14,848 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,508 GBP2024-07-31
14,848 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,210 GBP2024-07-31
2,876 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,210 GBP2024-07-31
2,876 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,334 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,334 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
13,298 GBP2024-07-31
11,972 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
368,955 GBP2024-07-31
222,741 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
77,370 GBP2024-07-31
163,370 GBP2023-07-31
Other Debtors
Current
2,034,769 GBP2024-07-31
437,166 GBP2023-07-31
Trade Creditors/Trade Payables
Current
71,222 GBP2024-07-31
138,626 GBP2023-07-31
Other Creditors
Current
1,399,993 GBP2024-07-31
138,658 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
898,749 shares2024-07-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
0.90 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,230 shares2024-07-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,797,094 shares2024-07-31
Par Value of Share
Class 3 ordinary share
0.000001 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
405,481 shares2024-07-31
Par Value of Share
Class 4 ordinary share
0.000001 GBP2023-08-01 ~ 2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,620 GBP2024-07-31
0 GBP2023-07-31