M.B.A. MAILING LIMITED - 2016-06-12
Property, Plant & Equipment
12,626 GBP2023-07-31
15,875 GBP2022-07-31
Debtors
2,019,771 GBP2023-07-31
1,789,576 GBP2022-07-31
Cash at bank and in hand
1,043,379 GBP2023-07-31
827,376 GBP2022-07-31
Current Assets
3,063,150 GBP2023-07-31
2,616,952 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,474,324 GBP2023-07-31
-1,376,060 GBP2022-07-31
Net Current Assets/Liabilities
1,588,826 GBP2023-07-31
1,240,892 GBP2022-07-31
Total Assets Less Current Liabilities
1,601,452 GBP2023-07-31
1,256,767 GBP2022-07-31
Equity
Called up share capital
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,581,452 GBP2023-07-31
1,236,767 GBP2022-07-31
Equity
1,601,452 GBP2023-07-31
1,256,767 GBP2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,445 GBP2023-07-31
10,445 GBP2022-07-31
Computers
30,956 GBP2023-07-31
29,231 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
41,401 GBP2023-07-31
39,676 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,993 GBP2023-07-31
7,380 GBP2022-07-31
Computers
20,782 GBP2023-07-31
16,421 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,775 GBP2023-07-31
23,801 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
613 GBP2022-08-01 ~ 2023-07-31
Computers
4,361 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,974 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,452 GBP2023-07-31
3,065 GBP2022-07-31
Computers
10,174 GBP2023-07-31
12,810 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,598,030 GBP2023-07-31
1,369,183 GBP2022-07-31
Other Debtors
Amounts falling due within one year
421,741 GBP2023-07-31
420,393 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,019,771 GBP2023-07-31
1,789,576 GBP2022-07-31
Trade Creditors/Trade Payables
Current
610,406 GBP2023-07-31
357,357 GBP2022-07-31
Corporation Tax Payable
Current
62,196 GBP2023-07-31
79,140 GBP2022-07-31
Other Taxation & Social Security Payable
Current
74,683 GBP2023-07-31
73,104 GBP2022-07-31
Other Creditors
Current
727,039 GBP2023-07-31
866,459 GBP2022-07-31
Creditors
Current
1,474,324 GBP2023-07-31
1,376,060 GBP2022-07-31