82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,817 GBP2024-07-31
5,088 GBP2023-07-31
Debtors
78,100 GBP2024-07-31
79,658 GBP2023-07-31
Cash at bank and in hand
599,543 GBP2024-07-31
651,457 GBP2023-07-31
Current Assets
1,191,480 GBP2024-07-31
1,277,765 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-13,806 GBP2023-07-31
Net Current Assets/Liabilities
1,185,354 GBP2024-07-31
1,263,959 GBP2023-07-31
Total Assets Less Current Liabilities
1,189,171 GBP2024-07-31
1,269,047 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,189,170 GBP2024-07-31
1,269,046 GBP2023-07-31
Equity
1,189,171 GBP2024-07-31
1,269,047 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,902 GBP2023-07-31
Computers
11,144 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,046 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,204 GBP2024-07-31
22,972 GBP2023-07-31
Computers
8,025 GBP2024-07-31
6,986 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,229 GBP2024-07-31
29,958 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2023-08-01 ~ 2024-07-31
Computers
1,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
698 GBP2024-07-31
930 GBP2023-07-31
Computers
3,119 GBP2024-07-31
4,158 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
39,717 GBP2024-07-31
44,004 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
4,101 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
34,282 GBP2024-07-31
35,654 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
78,100 GBP2024-07-31
Current, Amounts falling due within one year
79,658 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
7,116 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,439 GBP2024-07-31
5,168 GBP2023-07-31
Other Creditors
Current
4,687 GBP2024-07-31
1,522 GBP2023-07-31
Creditors
Current
6,126 GBP2024-07-31
13,806 GBP2023-07-31