82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,624 GBP2025-07-31
803 GBP2024-07-31
Debtors
Current
4,295 GBP2025-07-31
2,224 GBP2024-07-31
Cash at bank and in hand
15,906 GBP2025-07-31
7,176 GBP2024-07-31
Current Assets
20,201 GBP2025-07-31
9,400 GBP2024-07-31
Net Current Assets/Liabilities
-540 GBP2025-07-31
363 GBP2024-07-31
Total Assets Less Current Liabilities
1,084 GBP2025-07-31
1,166 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-83 GBP2025-07-31
-166 GBP2024-07-31
Net Assets/Liabilities
1,001 GBP2025-07-31
1,000 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
1 GBP2025-07-31
Equity
1,001 GBP2025-07-31
1,000 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,323 GBP2025-07-31
1,448 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,323 GBP2025-07-31
1,448 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,699 GBP2025-07-31
645 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699 GBP2025-07-31
645 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,054 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,054 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,624 GBP2025-07-31
803 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,972 GBP2025-07-31
Current, Amounts falling due within one year
857 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
999 GBP2025-07-31
Current, Amounts falling due within one year
999 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
4,295 GBP2025-07-31
Current, Amounts falling due within one year
2,224 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
4,583 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
461 GBP2025-07-31
670 GBP2024-07-31
Other Remaining Borrowings
Current
9,649 GBP2025-07-31
3,913 GBP2024-07-31
Total Borrowings
Current
10,110 GBP2025-07-31
4,583 GBP2024-07-31
Non-current, Amounts falling due after one year
83 GBP2025-07-31
166 GBP2024-07-31