82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,710 GBP2024-07-31
5,121 GBP2023-07-31
Property, Plant & Equipment
466,637 GBP2024-07-31
435,718 GBP2023-07-31
Debtors
Current
2,099,182 GBP2024-07-31
2,224,584 GBP2023-07-31
Cash at bank and in hand
429,170 GBP2024-07-31
301,263 GBP2023-07-31
Creditors
Non-current
-89,839 GBP2024-07-31
-65,199 GBP2023-07-31
Net Assets/Liabilities
1,165,433 GBP2024-07-31
1,009,694 GBP2023-07-31
Equity
Called up share capital
9 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,165,424 GBP2024-07-31
1,009,693 GBP2023-07-31
Equity
1,165,433 GBP2024-07-31
1,009,694 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
7,054 GBP2024-07-31
7,054 GBP2023-07-31
Intangible Assets - Gross Cost
7,054 GBP2024-07-31
7,054 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,344 GBP2024-07-31
1,933 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,411 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other
3,710 GBP2024-07-31
5,121 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
786,812 GBP2024-07-31
615,461 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
786,812 GBP2024-07-31
615,461 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
320,175 GBP2024-07-31
179,743 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,175 GBP2024-07-31
179,743 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
140,432 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,432 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
466,637 GBP2024-07-31
435,718 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,195,395 GBP2024-07-31
1,220,899 GBP2023-07-31
Other Debtors
Current
903,787 GBP2024-07-31
1,003,685 GBP2023-07-31
Trade Creditors/Trade Payables
Current
424,854 GBP2024-07-31
544,881 GBP2023-07-31
Corporation Tax Payable
Current
76,050 GBP2024-07-31
123,111 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
12,957 GBP2024-07-31
6,706 GBP2023-07-31
Other Creditors
Current
977,645 GBP2024-07-31
942,357 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
89,839 GBP2024-07-31
65,199 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2024-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31