82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,500 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment
613 GBP2024-07-31
880 GBP2023-07-31
Fixed Assets
2,113 GBP2024-07-31
3,880 GBP2023-07-31
Debtors
26,943 GBP2024-07-31
29,347 GBP2023-07-31
Cash at bank and in hand
307,866 GBP2024-07-31
283,954 GBP2023-07-31
Current Assets
334,809 GBP2024-07-31
313,301 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-70,663 GBP2023-07-31
Net Current Assets/Liabilities
261,464 GBP2024-07-31
242,638 GBP2023-07-31
Total Assets Less Current Liabilities
263,577 GBP2024-07-31
246,518 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
263,576 GBP2024-07-31
246,517 GBP2023-07-31
226,782 GBP2022-07-31
Equity
263,577 GBP2024-07-31
246,518 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,500 GBP2024-07-31
27,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,500 GBP2024-07-31
3,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,747 GBP2023-07-31
Furniture and fittings
992 GBP2023-07-31
Computers
4,360 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,099 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,747 GBP2024-07-31
3,747 GBP2023-07-31
Furniture and fittings
868 GBP2024-07-31
846 GBP2023-07-31
Computers
3,871 GBP2024-07-31
3,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,486 GBP2024-07-31
8,219 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
22 GBP2023-08-01 ~ 2024-07-31
Computers
245 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Furniture and fittings
124 GBP2024-07-31
146 GBP2023-07-31
Computers
489 GBP2024-07-31
734 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
26,222 GBP2024-07-31
28,170 GBP2023-07-31
Other Debtors
Amounts falling due within one year
721 GBP2024-07-31
1,177 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
26,943 GBP2024-07-31
Current, Amounts falling due within one year
29,347 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,900 GBP2024-07-31
5,088 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,729 GBP2024-07-31
5,585 GBP2023-07-31
Other Creditors
Current
60,716 GBP2024-07-31
59,990 GBP2023-07-31
Creditors
Current
73,345 GBP2024-07-31
70,663 GBP2023-07-31
Profit/Loss
17,559 GBP2023-08-01 ~ 2024-07-31
21,735 GBP2022-08-01 ~ 2023-07-31