82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-07-31
Property, Plant & Equipment
51 GBP2024-07-31
60 GBP2023-07-31
Debtors
123,269 GBP2024-07-31
176,084 GBP2023-07-31
Cash at bank and in hand
83,549 GBP2024-07-31
209,596 GBP2023-07-31
Current Assets
206,818 GBP2024-07-31
385,680 GBP2023-07-31
Creditors
Amounts falling due within one year
25,878 GBP2024-07-31
78,458 GBP2023-07-31
Net Current Assets/Liabilities
180,940 GBP2024-07-31
307,222 GBP2023-07-31
Total Assets Less Current Liabilities
180,991 GBP2024-07-31
307,282 GBP2023-07-31
Net Assets/Liabilities
180,991 GBP2024-07-31
307,282 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
180,989 GBP2024-07-31
307,280 GBP2023-07-31
Equity
180,991 GBP2024-07-31
307,282 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Computers
25.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
20,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,821 GBP2024-07-31
Computers
11,266 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,087 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,770 GBP2024-07-31
1,761 GBP2023-07-31
Computers
11,266 GBP2024-07-31
11,266 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,036 GBP2024-07-31
13,027 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
51 GBP2024-07-31
60 GBP2023-07-31
Other Debtors
123,269 GBP2024-07-31
176,084 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,244 GBP2024-07-31
-2,008 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
14,360 GBP2024-07-31
71,715 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,774 GBP2024-07-31
3,251 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,500 GBP2024-07-31
5,500 GBP2023-07-31