82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,137 GBP2024-07-31
179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
304 GBP2024-07-31
26 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
278 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
833 GBP2024-07-31
153 GBP2023-07-31
Property, Plant & Equipment
833 GBP2024-07-31
153 GBP2023-07-31
Debtors
15,581 GBP2024-07-31
4,307 GBP2023-07-31
Cash at bank and in hand
189 GBP2024-07-31
542 GBP2023-07-31
Current Assets
15,770 GBP2024-07-31
4,849 GBP2023-07-31
Creditors
Amounts falling due within one year
6,589 GBP2024-07-31
2,934 GBP2023-07-31
Net Current Assets/Liabilities
9,181 GBP2024-07-31
1,915 GBP2023-07-31
Total Assets Less Current Liabilities
10,014 GBP2024-07-31
2,068 GBP2023-07-31
Net Assets/Liabilities
10,014 GBP2024-07-31
2,068 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
10,013 GBP2024-07-31
2,067 GBP2023-07-31
Equity
10,014 GBP2024-07-31
2,068 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,137 GBP2024-07-31
179 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304 GBP2024-07-31
26 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
1,996 GBP2024-07-31
2,307 GBP2023-07-31
Amounts owed by group undertakings and participating interests
7,800 GBP2024-07-31
2,000 GBP2023-07-31
Other Debtors
5,785 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,019 GBP2024-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
502 GBP2024-07-31
502 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,048 GBP2024-07-31
1,532 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,020 GBP2024-07-31
900 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31