82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,200 GBP2025-07-31
4,800 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
250 GBP2024-07-31
Fixed Assets
3,200 GBP2025-07-31
5,050 GBP2024-07-31
Debtors
15,342 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
3,823 GBP2025-07-31
1,459 GBP2024-07-31
Current Assets
19,165 GBP2025-07-31
1,459 GBP2024-07-31
Net Current Assets/Liabilities
7,946 GBP2025-07-31
-1,196 GBP2024-07-31
Total Assets Less Current Liabilities
11,146 GBP2025-07-31
3,854 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
11,144 GBP2025-07-31
3,852 GBP2024-07-31
Equity
11,146 GBP2025-07-31
3,854 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,800 GBP2025-07-31
27,200 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Goodwill
3,200 GBP2025-07-31
4,800 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,443 GBP2024-07-31
Computers
2,099 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,542 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,443 GBP2025-07-31
4,443 GBP2024-07-31
Computers
2,099 GBP2025-07-31
1,849 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,542 GBP2025-07-31
6,292 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
0 GBP2025-07-31
250 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
15,342 GBP2025-07-31
Amounts falling due within one year, Current
0 GBP2024-07-31
Corporation Tax Payable
Current
8,806 GBP2025-07-31
1,074 GBP2024-07-31
Other Creditors
Current
2,413 GBP2025-07-31
1,581 GBP2024-07-31