82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
809 GBP2025-07-31
1,831 GBP2024-07-31
Fixed Assets - Investments
11,375 GBP2025-07-31
9,963 GBP2024-07-31
Fixed Assets
12,184 GBP2025-07-31
11,794 GBP2024-07-31
Debtors
Current
4,277 GBP2025-07-31
534 GBP2024-07-31
Cash at bank and in hand
64,082 GBP2025-07-31
74,611 GBP2024-07-31
Current Assets
68,359 GBP2025-07-31
75,145 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-1,860 GBP2025-07-31
-2,754 GBP2024-07-31
Net Current Assets/Liabilities
66,499 GBP2025-07-31
72,391 GBP2024-07-31
Total Assets Less Current Liabilities
78,683 GBP2025-07-31
84,185 GBP2024-07-31
Net Assets/Liabilities
78,683 GBP2025-07-31
84,185 GBP2024-07-31
Equity
Called up share capital
99 GBP2025-07-31
99 GBP2024-07-31
Retained earnings (accumulated losses)
78,584 GBP2025-07-31
84,086 GBP2024-07-31
Equity
78,683 GBP2025-07-31
84,185 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-08-01 ~ 2025-07-31
Office equipment
252024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,961 GBP2025-07-31
1,961 GBP2024-07-31
Office equipment
13,570 GBP2025-07-31
13,570 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,531 GBP2025-07-31
15,531 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,811 GBP2024-07-31
Office equipment
11,889 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,700 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
963 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
1,022 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,870 GBP2025-07-31
Office equipment
12,852 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,722 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2025-07-31
150 GBP2024-07-31
Office equipment
718 GBP2025-07-31
1,681 GBP2024-07-31
Other Debtors
Current
548 GBP2025-07-31
534 GBP2024-07-31
Cash and Cash Equivalents
64,082 GBP2025-07-31
74,611 GBP2024-07-31
Corporation Tax Payable
Current
367 GBP2024-07-31
Other Creditors
Current
587 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,860 GBP2025-07-31
1,800 GBP2024-07-31
Creditors
Current
1,860 GBP2025-07-31
2,754 GBP2024-07-31