82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,319 GBP2024-07-31
5,600 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
4,320 GBP2024-07-31
5,601 GBP2023-07-31
Trade Debtors/Trade Receivables
497,205 GBP2024-07-31
344,205 GBP2023-07-31
Cash at bank and in hand
39,543 GBP2024-07-31
127,696 GBP2023-07-31
Current Assets
536,748 GBP2024-07-31
471,901 GBP2023-07-31
Net Current Assets/Liabilities
324,001 GBP2024-07-31
Total Assets Less Current Liabilities
328,321 GBP2024-07-31
253,235 GBP2023-07-31
Net Assets/Liabilities
328,321 GBP2024-07-31
252,710 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
328,121 GBP2024-07-31
252,510 GBP2023-07-31
Equity
328,321 GBP2024-07-31
252,710 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
128,280 GBP2024-07-31
128,148 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,961 GBP2024-07-31
122,548 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,997 GBP2024-07-31
110,650 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
22,792 GBP2024-07-31
26,138 GBP2023-07-31
Other Debtors
Amounts falling due within one year
398,193 GBP2024-07-31
205,260 GBP2023-07-31
Debtors
Amounts falling due within one year
497,205 GBP2024-07-31
344,205 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,448 GBP2024-07-31
18,743 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1 GBP2024-07-31
1 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,445 GBP2024-07-31
58,709 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,641 GBP2024-07-31
57,094 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
13,959 GBP2024-07-31
12,442 GBP2023-07-31
Other Creditors
Amounts falling due within one year
77,253 GBP2024-07-31
77,278 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31