82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,600 GBP2023-07-31
7,192 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
5,601 GBP2023-07-31
7,193 GBP2022-07-31
Trade Debtors/Trade Receivables
344,205 GBP2023-07-31
84,565 GBP2022-07-31
Cash at bank and in hand
127,696 GBP2023-07-31
262,661 GBP2022-07-31
Current Assets
471,901 GBP2023-07-31
347,226 GBP2022-07-31
Net Current Assets/Liabilities
247,634 GBP2023-07-31
Total Assets Less Current Liabilities
253,235 GBP2023-07-31
173,146 GBP2022-07-31
Net Assets/Liabilities
252,710 GBP2023-07-31
172,537 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
252,510 GBP2023-07-31
172,337 GBP2022-07-31
Equity
252,710 GBP2023-07-31
172,537 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
128,148 GBP2023-07-31
127,907 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,548 GBP2023-07-31
120,715 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
1 GBP2023-07-31
1 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
110,650 GBP2023-07-31
59,058 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
26,138 GBP2023-07-31
20,564 GBP2022-07-31
Other Debtors
Amounts falling due within one year
205,260 GBP2023-07-31
4,943 GBP2022-07-31
Debtors
Amounts falling due within one year
344,205 GBP2023-07-31
84,565 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,743 GBP2023-07-31
40,426 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2023-07-31
1 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
58,709 GBP2023-07-31
41,807 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,094 GBP2023-07-31
24,158 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
12,442 GBP2023-07-31
1,146 GBP2022-07-31
Other Creditors
Amounts falling due within one year
77,278 GBP2023-07-31
73,735 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31