M.B.A. MAILING LIMITED - 2016-06-12
Property, Plant & Equipment
20,564 GBP2024-07-31
12,626 GBP2023-07-31
Debtors
1,879,687 GBP2024-07-31
2,019,771 GBP2023-07-31
Cash at bank and in hand
1,114,414 GBP2024-07-31
1,043,379 GBP2023-07-31
Current Assets
2,994,101 GBP2024-07-31
3,063,150 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,029,256 GBP2024-07-31
Net Current Assets/Liabilities
1,964,845 GBP2024-07-31
1,588,826 GBP2023-07-31
Total Assets Less Current Liabilities
1,985,409 GBP2024-07-31
1,601,452 GBP2023-07-31
Equity
Called up share capital
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,965,409 GBP2024-07-31
1,581,452 GBP2023-07-31
Equity
1,985,409 GBP2024-07-31
1,601,452 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,445 GBP2024-07-31
10,445 GBP2023-07-31
Computers
38,894 GBP2024-07-31
30,956 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,339 GBP2024-07-31
41,401 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,993 GBP2023-07-31
Computers
20,782 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,775 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,452 GBP2024-07-31
2,452 GBP2023-07-31
Computers
18,112 GBP2024-07-31
10,174 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
273,400 GBP2024-07-31
1,598,030 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,606,287 GBP2024-07-31
421,741 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,879,687 GBP2024-07-31
Amounts falling due within one year, Current
2,019,771 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,253 GBP2024-07-31
610,406 GBP2023-07-31
Corporation Tax Payable
Current
18,358 GBP2024-07-31
62,196 GBP2023-07-31
Other Taxation & Social Security Payable
Current
80,037 GBP2024-07-31
74,683 GBP2023-07-31
Other Creditors
Current
886,608 GBP2024-07-31
727,039 GBP2023-07-31
Creditors
Current
1,029,256 GBP2024-07-31
1,474,324 GBP2023-07-31