82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,335 GBP2023-07-31
10,232 GBP2022-07-31
Debtors
Current
137,425 GBP2023-07-31
159,282 GBP2022-07-31
Cash at bank and in hand
3,130,011 GBP2023-07-31
2,533,284 GBP2022-07-31
Current Assets
3,267,436 GBP2023-07-31
2,692,566 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-511,201 GBP2023-07-31
-353,560 GBP2022-07-31
Net Current Assets/Liabilities
2,756,297 GBP2023-07-31
2,339,740 GBP2022-07-31
Total Assets Less Current Liabilities
2,764,632 GBP2023-07-31
2,349,972 GBP2022-07-31
Net Assets/Liabilities
2,762,732 GBP2023-07-31
2,349,272 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,756 GBP2023-07-31
28,514 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
30,756 GBP2023-07-31
28,514 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,012 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,012 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,421 GBP2023-07-31
17,271 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,421 GBP2023-07-31
17,271 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,335 GBP2023-07-31
10,232 GBP2022-07-31
Director Remuneration
10,660 GBP2022-08-01 ~ 2023-07-31
10,005 GBP2021-08-01 ~ 2022-07-31