82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
655 GBP2024-07-31
1,082 GBP2023-07-31
Debtors
44,920 GBP2024-07-31
91,935 GBP2023-07-31
Cash at bank and in hand
39,757 GBP2024-07-31
54 GBP2023-07-31
Current Assets
84,677 GBP2024-07-31
91,989 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-92,802 GBP2023-07-31
Net Current Assets/Liabilities
11,154 GBP2024-07-31
-813 GBP2023-07-31
Total Assets Less Current Liabilities
11,809 GBP2024-07-31
269 GBP2023-07-31
Net Assets/Liabilities
11,645 GBP2024-07-31
63 GBP2023-07-31
Equity
Called up share capital
104 GBP2024-07-31
104 GBP2023-07-31
Retained earnings (accumulated losses)
11,541 GBP2024-07-31
-41 GBP2023-07-31
Equity
11,645 GBP2024-07-31
63 GBP2023-07-31
Average Number of Employees
482023-08-01 ~ 2024-07-31
522022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,749 GBP2023-07-31
Furniture and fittings
12,054 GBP2023-07-31
Computers
39,293 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
58,096 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,623 GBP2024-07-31
6,578 GBP2023-07-31
Furniture and fittings
11,642 GBP2024-07-31
11,503 GBP2023-07-31
Computers
39,176 GBP2024-07-31
38,933 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,441 GBP2024-07-31
57,014 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
139 GBP2023-08-01 ~ 2024-07-31
Computers
243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
126 GBP2024-07-31
171 GBP2023-07-31
Furniture and fittings
412 GBP2024-07-31
551 GBP2023-07-31
Computers
117 GBP2024-07-31
360 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
25,372 GBP2024-07-31
29,274 GBP2023-07-31
Other Debtors
Amounts falling due within one year
19,548 GBP2024-07-31
62,661 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
44,920 GBP2024-07-31
Current, Amounts falling due within one year
91,935 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
8,600 GBP2023-07-31
Trade Creditors/Trade Payables
Current
252 GBP2024-07-31
223 GBP2023-07-31
Other Taxation & Social Security Payable
Current
26,956 GBP2024-07-31
39,830 GBP2023-07-31
Other Creditors
Current
46,315 GBP2024-07-31
44,149 GBP2023-07-31
Creditors
Current
73,523 GBP2024-07-31
92,802 GBP2023-07-31
Bank Overdrafts
0 GBP2024-07-31
8,600 GBP2023-07-31
Equity
Called up share capital
104 GBP2024-07-31
104 GBP2023-07-31