82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
212023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,740 GBP2024-07-31
6,972 GBP2023-07-31
Total Inventories
8,356 GBP2024-07-31
14,555 GBP2023-07-31
Debtors
1,076,177 GBP2024-07-31
792,346 GBP2023-07-31
Cash at bank and in hand
68,157 GBP2024-07-31
13,518 GBP2023-07-31
Current Assets
1,152,690 GBP2024-07-31
820,419 GBP2023-07-31
Creditors
Amounts falling due within one year
461,653 GBP2024-07-31
315,556 GBP2023-07-31
Net Current Assets/Liabilities
691,037 GBP2024-07-31
504,863 GBP2023-07-31
Total Assets Less Current Liabilities
696,777 GBP2024-07-31
511,835 GBP2023-07-31
Net Assets/Liabilities
696,777 GBP2024-07-31
511,835 GBP2023-07-31
Equity
Called up share capital
1,002 GBP2024-07-31
1,002 GBP2023-07-31
Retained earnings (accumulated losses)
695,775 GBP2024-07-31
510,833 GBP2023-07-31
Equity
696,777 GBP2024-07-31
511,835 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,797 GBP2024-07-31
3,797 GBP2023-07-31
Furniture and fittings
2,321 GBP2024-07-31
2,321 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,848 GBP2024-07-31
22,167 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,797 GBP2024-07-31
3,797 GBP2023-07-31
Furniture and fittings
2,186 GBP2024-07-31
2,142 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,108 GBP2024-07-31
15,195 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,913 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
135 GBP2024-07-31
179 GBP2023-07-31
Trade Debtors/Trade Receivables
1,039,763 GBP2024-07-31
758,433 GBP2023-07-31
Other Debtors
36,414 GBP2024-07-31
33,913 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2024-07-31
19,605 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
61,849 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,665 GBP2024-07-31
274,062 GBP2023-07-31
Other Creditors
Amounts falling due within one year
311,206 GBP2024-07-31
21,889 GBP2023-07-31