82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
122,584 GBP2023-08-01 ~ 2024-07-31
147,981 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
0 GBP2023-08-01 ~ 2024-07-31
-19,440 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
122,584 GBP2023-08-01 ~ 2024-07-31
128,541 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-119,188 GBP2023-08-01 ~ 2024-07-31
-149,122 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
3,396 GBP2023-08-01 ~ 2024-07-31
-20,581 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,396 GBP2023-08-01 ~ 2024-07-31
-20,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
213 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
213 GBP2023-07-31
Debtors
32,517 GBP2024-07-31
34,260 GBP2023-07-31
Cash at bank and in hand
1,025 GBP2024-07-31
5,098 GBP2023-07-31
Current Assets
33,542 GBP2024-07-31
39,358 GBP2023-07-31
Net Current Assets/Liabilities
-9,349 GBP2024-07-31
-12,961 GBP2023-07-31
Total Assets Less Current Liabilities
-9,349 GBP2024-07-31
-12,748 GBP2023-07-31
Net Assets/Liabilities
-9,349 GBP2024-07-31
-12,748 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
-9,349 GBP2024-07-31
-12,748 GBP2023-07-31
Equity
-9,349 GBP2024-07-31
-12,748 GBP2023-07-31
Average Number of Employees
102023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,578 GBP2024-07-31
29,578 GBP2023-07-31
Office equipment
1,949 GBP2024-07-31
1,949 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,527 GBP2024-07-31
31,527 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,578 GBP2024-07-31
29,578 GBP2023-07-31
Office equipment
1,949 GBP2024-07-31
1,736 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,527 GBP2024-07-31
31,314 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
213 GBP2023-07-31
Trade Debtors/Trade Receivables
20,571 GBP2024-07-31
26,217 GBP2023-07-31
Prepayments/Accrued Income
11,946 GBP2024-07-31
8,043 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,871 GBP2024-07-31
162 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,010 GBP2024-07-31
5,154 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,010 GBP2024-07-31
47,003 GBP2023-07-31