82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
65 GBP2022-07-31
Debtors
1,882,531 GBP2023-07-31
1,840,302 GBP2022-07-31
Cash at bank and in hand
27,466 GBP2023-07-31
8,539 GBP2022-07-31
Current Assets
1,909,997 GBP2023-07-31
1,848,841 GBP2022-07-31
Net Current Assets/Liabilities
1,890,806 GBP2023-07-31
1,742,809 GBP2022-07-31
Total Assets Less Current Liabilities
1,890,806 GBP2023-07-31
1,742,874 GBP2022-07-31
Equity
Called up share capital
248 GBP2023-07-31
248 GBP2022-07-31
Share premium
12,060 GBP2023-07-31
12,060 GBP2022-07-31
Retained earnings (accumulated losses)
1,878,498 GBP2023-07-31
1,730,566 GBP2022-07-31
Equity
1,890,806 GBP2023-07-31
1,742,874 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,965 GBP2022-07-31
Furniture and fittings
13,157 GBP2022-07-31
Computers
29,735 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
57,857 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,965 GBP2023-07-31
14,965 GBP2022-07-31
Furniture and fittings
13,157 GBP2023-07-31
13,157 GBP2022-07-31
Computers
29,735 GBP2023-07-31
29,670 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,857 GBP2023-07-31
57,792 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
65 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
65 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,845,251 GBP2023-07-31
1,798,353 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
37,280 GBP2023-07-31
41,949 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
1,882,531 GBP2023-07-31
1,840,302 GBP2022-07-31
Trade Creditors/Trade Payables
Current
10,430 GBP2023-07-31
10,727 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,761 GBP2023-07-31
83,947 GBP2022-07-31
Other Creditors
Current
4,000 GBP2023-07-31
11,358 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,260 GBP2022-07-31