82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
44,958 GBP2025-07-31
21,409 GBP2024-07-31
Property, Plant & Equipment
3,722 GBP2025-07-31
2,378 GBP2024-07-31
Fixed Assets
48,680 GBP2025-07-31
23,787 GBP2024-07-31
Debtors
810,129 GBP2025-07-31
575,090 GBP2024-07-31
Cash at bank and in hand
110,115 GBP2025-07-31
135,399 GBP2024-07-31
Current Assets
920,244 GBP2025-07-31
710,489 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-663,627 GBP2024-07-31
Net Current Assets/Liabilities
111,133 GBP2025-07-31
46,862 GBP2024-07-31
Total Assets Less Current Liabilities
159,813 GBP2025-07-31
70,649 GBP2024-07-31
Net Assets/Liabilities
158,882 GBP2025-07-31
70,054 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
158,682 GBP2025-07-31
69,854 GBP2024-07-31
Equity
158,882 GBP2025-07-31
70,054 GBP2024-07-31
Average Number of Employees
142024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
77,142 GBP2025-07-31
31,917 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
32,184 GBP2025-07-31
10,508 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
21,676 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
8,835 GBP2025-07-31
4,527 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,113 GBP2025-07-31
2,149 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 shares2025-07-31
56 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
57 shares2025-07-31
57 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-07-31
45 shares2024-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-07-31
20 shares2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31