82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
282,650 GBP2025-07-31
390,638 GBP2024-07-31
Property, Plant & Equipment
2,899 GBP2025-07-31
2,977 GBP2024-07-31
Fixed Assets
285,549 GBP2025-07-31
393,615 GBP2024-07-31
Debtors
41,687 GBP2025-07-31
46,088 GBP2024-07-31
Cash at bank and in hand
1,384 GBP2025-07-31
584 GBP2024-07-31
Current Assets
43,071 GBP2025-07-31
46,672 GBP2024-07-31
Creditors
Current
142,812 GBP2025-07-31
157,955 GBP2024-07-31
Net Current Assets/Liabilities
-99,741 GBP2025-07-31
-111,283 GBP2024-07-31
Total Assets Less Current Liabilities
185,808 GBP2025-07-31
282,332 GBP2024-07-31
Creditors
Non-current
185,604 GBP2025-07-31
281,642 GBP2024-07-31
Net Assets/Liabilities
204 GBP2025-07-31
690 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
104 GBP2025-07-31
590 GBP2024-07-31
Equity
204 GBP2025-07-31
690 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
1,079,876 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
797,226 GBP2025-07-31
689,238 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,988 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
282,650 GBP2025-07-31
390,638 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,799 GBP2025-07-31
10,152 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,900 GBP2025-07-31
7,175 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,899 GBP2025-07-31
2,977 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,558 GBP2025-07-31
Current, Amounts falling due within one year
13,681 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
16,129 GBP2025-07-31
Current, Amounts falling due within one year
32,407 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
41,687 GBP2025-07-31
Current, Amounts falling due within one year
46,088 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
86,162 GBP2025-07-31
77,656 GBP2024-07-31
Trade Creditors/Trade Payables
Current
4,955 GBP2025-07-31
2,767 GBP2024-07-31
Other Taxation & Social Security Payable
Current
46,616 GBP2025-07-31
70,636 GBP2024-07-31
Other Creditors
Current
5,079 GBP2025-07-31
6,896 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
185,604 GBP2025-07-31
281,642 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,100 GBP2025-07-31
16,200 GBP2024-07-31
Between one and five year
8,100 GBP2024-07-31
All periods
8,100 GBP2025-07-31
24,300 GBP2024-07-31