82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
145,344 GBP2024-07-31
114,711 GBP2023-07-31
Fixed Assets
145,344 GBP2024-07-31
114,711 GBP2023-07-31
Debtors
312,507 GBP2024-07-31
430,239 GBP2023-07-31
Cash at bank and in hand
377,521 GBP2024-07-31
390,546 GBP2023-07-31
Current Assets
690,028 GBP2024-07-31
820,785 GBP2023-07-31
Net Current Assets/Liabilities
273,251 GBP2024-07-31
272,119 GBP2023-07-31
Total Assets Less Current Liabilities
418,595 GBP2024-07-31
386,830 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
418,495 GBP2024-07-31
386,730 GBP2023-07-31
Equity
418,595 GBP2024-07-31
386,830 GBP2023-07-31
Average Number of Employees
362023-08-01 ~ 2024-07-31
312022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
22,683 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,683 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,310 GBP2024-07-31
158,551 GBP2023-07-31
Computers
53,657 GBP2024-07-31
161,628 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
194,967 GBP2024-07-31
320,179 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-47,911 GBP2023-08-01 ~ 2024-07-31
Computers
-140,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-188,508 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,343 GBP2024-07-31
58,969 GBP2023-07-31
Computers
20,280 GBP2024-07-31
146,499 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,623 GBP2024-07-31
205,468 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,285 GBP2023-08-01 ~ 2024-07-31
Computers
14,378 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,663 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-47,911 GBP2023-08-01 ~ 2024-07-31
Computers
-140,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-188,508 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
111,967 GBP2024-07-31
99,582 GBP2023-07-31
Computers
33,377 GBP2024-07-31
15,129 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
220,600 GBP2024-07-31
316,937 GBP2023-07-31
Other Debtors
Amounts falling due within one year
91,907 GBP2024-07-31
113,302 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
312,507 GBP2024-07-31
430,239 GBP2023-07-31
Trade Creditors/Trade Payables
Current
48,173 GBP2024-07-31
188,941 GBP2023-07-31
Amounts owed to group undertakings
Current
99,380 GBP2024-07-31
118,224 GBP2023-07-31
Other Taxation & Social Security Payable
Current
52,985 GBP2024-07-31
53,743 GBP2023-07-31
Other Creditors
Current
216,239 GBP2024-07-31
187,758 GBP2023-07-31
Creditors
Current
416,777 GBP2024-07-31
548,666 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,935 GBP2024-07-31
18,951 GBP2023-07-31