82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
48,827 GBP2025-07-31
65,103 GBP2024-07-31
Property, Plant & Equipment
9,834 GBP2025-07-31
6,642 GBP2024-07-31
Fixed Assets
58,661 GBP2025-07-31
71,745 GBP2024-07-31
Debtors
Current
453,536 GBP2025-07-31
265,242 GBP2024-07-31
Cash at bank and in hand
280,094 GBP2025-07-31
97,624 GBP2024-07-31
Current Assets
733,630 GBP2025-07-31
362,866 GBP2024-07-31
Net Current Assets/Liabilities
559,003 GBP2025-07-31
260,188 GBP2024-07-31
Net Assets/Liabilities
617,664 GBP2025-07-31
331,933 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
162,758 GBP2025-07-31
162,758 GBP2024-07-31
Intangible Assets - Gross Cost
162,758 GBP2025-07-31
162,758 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,931 GBP2025-07-31
97,655 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
113,931 GBP2025-07-31
97,655 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,276 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
16,276 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
48,827 GBP2025-07-31
65,103 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
16,815 GBP2025-07-31
38,577 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,815 GBP2025-07-31
38,577 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-27,337 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-27,337 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,981 GBP2025-07-31
31,935 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,981 GBP2025-07-31
31,935 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,383 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-27,337 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,337 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
9,834 GBP2025-07-31
6,642 GBP2024-07-31
Trade Debtors/Trade Receivables
35,915 GBP2025-07-31
46,288 GBP2024-07-31
Amounts Owed By Related Parties
339,388 GBP2025-07-31
188,984 GBP2024-07-31
Prepayments
3,718 GBP2025-07-31
3,613 GBP2024-07-31
Other Debtors
74,515 GBP2025-07-31
26,357 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
453,536 GBP2025-07-31
265,242 GBP2024-07-31