82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,200 GBP2024-07-31
25,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,800 GBP2024-07-31
6,400 GBP2023-07-31
Intangible Assets
4,800 GBP2024-07-31
6,400 GBP2023-07-31
Property, Plant & Equipment
250 GBP2024-07-31
499 GBP2023-07-31
Fixed Assets
5,050 GBP2024-07-31
6,899 GBP2023-07-31
Cash at bank and in hand
1,459 GBP2024-07-31
7,036 GBP2023-07-31
Creditors
Amounts falling due within one year
2,655 GBP2024-07-31
4,409 GBP2023-07-31
Net Current Assets/Liabilities
-1,196 GBP2024-07-31
2,627 GBP2023-07-31
Total Assets Less Current Liabilities
3,854 GBP2024-07-31
9,526 GBP2023-07-31
Net Assets/Liabilities
3,854 GBP2024-07-31
9,526 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
3,852 GBP2024-07-31
9,524 GBP2023-07-31
Equity
3,854 GBP2024-07-31
9,526 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,074 GBP2023-08-01 ~ 2024-07-31
2,610 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
32,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
27,200 GBP2024-07-31
25,600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,443 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,542 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,443 GBP2024-07-31
4,443 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,292 GBP2024-07-31
6,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-08-01 ~ 2024-07-31
Corporation Tax Payable
Amounts falling due within one year
1,074 GBP2024-07-31
2,610 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,581 GBP2024-07-31
1,799 GBP2023-07-31