82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,079 GBP2022-07-31
8,569 GBP2021-07-31
Debtors
Current
249,070 GBP2022-07-31
170,997 GBP2021-07-31
Cash at bank and in hand
20,894 GBP2022-07-31
23,108 GBP2021-07-31
Net Assets/Liabilities
17,689 GBP2022-07-31
-1,410 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
17,688 GBP2022-07-31
-1,411 GBP2021-07-31
Equity
17,689 GBP2022-07-31
-1,410 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-08-01 ~ 2022-07-31
Average Number of Employees
102021-08-01 ~ 2022-07-31
92020-06-18 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,544 GBP2022-07-31
644 GBP2021-07-31
Computers
12,569 GBP2022-07-31
12,569 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
15,113 GBP2022-07-31
13,213 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2022-07-31
105 GBP2021-07-31
Computers
8,729 GBP2022-07-31
4,539 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,034 GBP2022-07-31
4,644 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2021-08-01 ~ 2022-07-31
Computers
4,190 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,390 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,239 GBP2022-07-31
539 GBP2021-07-31
Computers
3,840 GBP2022-07-31
8,030 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
108,384 GBP2022-07-31
80,169 GBP2021-07-31
Other Debtors
Current
31,974 GBP2022-07-31
30,828 GBP2021-07-31
Trade Creditors/Trade Payables
Current
26,323 GBP2022-07-31
11,470 GBP2021-07-31
Corporation Tax Payable
Current
4,840 GBP2022-07-31
987 GBP2021-07-31
Other Creditors
Current
3,358 GBP2022-07-31
102,924 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-08-01 ~ 2022-07-31
1 GBP2020-06-18 ~ 2021-07-31