82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,210 GBP2025-07-31
7,250 GBP2024-07-31
Debtors
45,782 GBP2025-07-31
57,243 GBP2024-07-31
Cash at bank and in hand
212,667 GBP2025-07-31
237,863 GBP2024-07-31
Current Assets
258,449 GBP2025-07-31
295,106 GBP2024-07-31
Net Current Assets/Liabilities
165,760 GBP2025-07-31
187,398 GBP2024-07-31
Total Assets Less Current Liabilities
171,970 GBP2025-07-31
194,648 GBP2024-07-31
Creditors
Non-current
-8,773 GBP2024-07-31
Net Assets/Liabilities
170,790 GBP2025-07-31
184,062 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
170,690 GBP2025-07-31
183,962 GBP2024-07-31
Equity
170,790 GBP2025-07-31
184,062 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
20,372 GBP2025-07-31
19,290 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,162 GBP2025-07-31
12,040 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,122 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
6,210 GBP2025-07-31
7,250 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,612 GBP2025-07-31
Current, Amounts falling due within one year
42,375 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
11,170 GBP2025-07-31
Current, Amounts falling due within one year
14,868 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
45,782 GBP2025-07-31
Current, Amounts falling due within one year
57,243 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,773 GBP2025-07-31
10,289 GBP2024-07-31
Trade Creditors/Trade Payables
Current
5,984 GBP2025-07-31
6,570 GBP2024-07-31
Other Taxation & Social Security Payable
Current
61,113 GBP2025-07-31
65,367 GBP2024-07-31
Other Creditors
Current
16,819 GBP2025-07-31
25,482 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,773 GBP2024-07-31
Bank Borrowings
Current, Amounts falling due within one year
10,289 GBP2024-07-31