82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,270 GBP2023-07-30
1,454 GBP2022-07-30
Debtors
Current
50,175 GBP2023-07-30
36,890 GBP2022-07-30
Cash at bank and in hand
6,136 GBP2023-07-30
3,189 GBP2022-07-30
Creditors
Non-current
-7,761 GBP2023-07-30
-11,640 GBP2022-07-30
Net Assets/Liabilities
6,110 GBP2023-07-30
892 GBP2022-07-30
Equity
Called up share capital
1 GBP2023-07-30
1 GBP2022-07-30
Retained earnings (accumulated losses)
6,109 GBP2023-07-30
891 GBP2022-07-30
Equity
6,110 GBP2023-07-30
892 GBP2022-07-30
Average Number of Employees
22022-07-31 ~ 2023-07-30
22021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
761 GBP2023-07-30
310 GBP2022-07-30
Computers
3,827 GBP2023-07-30
3,827 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
4,588 GBP2023-07-30
4,137 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
237 GBP2023-07-30
134 GBP2022-07-30
Computers
3,081 GBP2023-07-30
2,549 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318 GBP2023-07-30
2,683 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2022-07-31 ~ 2023-07-30
Computers
532 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Furniture and fittings
524 GBP2023-07-30
176 GBP2022-07-30
Computers
746 GBP2023-07-30
1,278 GBP2022-07-30
Amount of corporation tax that is recoverable
Current
2,212 GBP2023-07-30
218 GBP2022-07-30
Other Debtors
Current
6,141 GBP2023-07-30
222 GBP2022-07-30
Bank Borrowings/Overdrafts
Current
3,200 GBP2023-07-30
3,200 GBP2022-07-30
Trade Creditors/Trade Payables
Current
2,670 GBP2023-07-30
2,100 GBP2022-07-30
Other Creditors
Current
3,114 GBP2023-07-30
3,575 GBP2022-07-30
Bank Borrowings/Overdrafts
Non-current
7,761 GBP2023-07-30
11,640 GBP2022-07-30
Net Deferred Tax Liability/Asset
-317 GBP2023-07-30
-220 GBP2022-07-30
-178 GBP2021-07-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-97 GBP2022-07-31 ~ 2023-07-30
-42 GBP2021-07-31 ~ 2022-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-31 ~ 2023-07-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-31 ~ 2023-07-30
1 GBP2021-07-31 ~ 2022-07-30