82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94,202 GBP2023-12-31
0 GBP2022-07-31
Debtors
487,500 GBP2023-12-31
144,052 GBP2022-07-31
Cash at bank and in hand
2,854 GBP2023-12-31
6,519 GBP2022-07-31
Current Assets
490,354 GBP2023-12-31
150,571 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-707,235 GBP2023-12-31
-269,483 GBP2022-07-31
Net Current Assets/Liabilities
-216,881 GBP2023-12-31
-118,912 GBP2022-07-31
Total Assets Less Current Liabilities
-122,679 GBP2023-12-31
-118,912 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-07-31
0 GBP2021-07-28
Retained earnings (accumulated losses)
-122,779 GBP2023-12-31
-119,012 GBP2022-07-31
0 GBP2021-07-28
Equity
-122,679 GBP2023-12-31
-118,912 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-3,767 GBP2022-08-01 ~ 2023-12-31
-119,012 GBP2021-07-29 ~ 2022-07-31
Profit/Loss
-3,767 GBP2022-08-01 ~ 2023-12-31
-119,012 GBP2021-07-29 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-07-29 ~ 2022-07-31
Issue of Equity Instruments
100 GBP2021-07-29 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-12-31
12021-07-29 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
500 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
125,103 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
125,603 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
125 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
31,276 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,401 GBP2023-12-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2022-08-01 ~ 2023-12-31
Motor vehicles
31,276 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,401 GBP2022-08-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
375 GBP2023-12-31
0 GBP2022-07-31
Motor vehicles
93,827 GBP2023-12-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
30,502 GBP2023-12-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
456,998 GBP2023-12-31
144,052 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
487,500 GBP2023-12-31
144,052 GBP2022-07-31
Trade Creditors/Trade Payables
Current
755 GBP2023-12-31
3,996 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,979 GBP2023-12-31
6,600 GBP2022-07-31
Other Creditors
Current
703,501 GBP2023-12-31
258,887 GBP2022-07-31
Creditors
Current
707,235 GBP2023-12-31
269,483 GBP2022-07-31