82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,055 GBP2024-07-31
10,169 GBP2023-07-31
Debtors
Current
504,703 GBP2024-07-31
488,439 GBP2023-07-31
Cash at bank and in hand
203,405 GBP2024-07-31
236,585 GBP2023-07-31
Current Assets
708,108 GBP2024-07-31
725,024 GBP2023-07-31
Net Current Assets/Liabilities
291,093 GBP2024-07-31
277,276 GBP2023-07-31
Net Assets/Liabilities
302,148 GBP2024-07-31
287,445 GBP2023-07-31
Average Number of Employees
242023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
141,227 GBP2024-07-31
141,227 GBP2023-07-31
Intangible Assets - Gross Cost
141,227 GBP2024-07-31
141,227 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
141,227 GBP2024-07-31
141,227 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Office equipment
62,397 GBP2024-07-31
58,916 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
67,397 GBP2024-07-31
63,916 GBP2023-07-31
Property, Plant & Equipment - Disposals
Office equipment
-4,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,086 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Office equipment
51,342 GBP2024-07-31
48,750 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,342 GBP2024-07-31
53,750 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,345 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,345 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,753 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
11,055 GBP2024-07-31
10,169 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
277,281 GBP2024-07-31
348,066 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
196,780 GBP2024-07-31
99,014 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
504,703 GBP2024-07-31
488,439 GBP2023-07-31