82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-07-31
84,680 GBP2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
10,698 GBP2023-07-31
Fixed Assets
0 GBP2024-07-31
95,378 GBP2023-07-31
Debtors
2 GBP2024-07-31
129,990 GBP2023-07-31
Cash at bank and in hand
0 GBP2024-07-31
899,064 GBP2023-07-31
Current Assets
2 GBP2024-07-31
1,029,054 GBP2023-07-31
Net Current Assets/Liabilities
2 GBP2024-07-31
-58,978 GBP2023-07-31
Total Assets Less Current Liabilities
2 GBP2024-07-31
36,400 GBP2023-07-31
Net Assets/Liabilities
2 GBP2024-07-31
23,180 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
23,178 GBP2023-07-31
Equity
2 GBP2024-07-31
23,180 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
122022-04-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-07-31
313,844 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-07-31
229,164 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,126 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
84,680 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-31
26,646 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-31
15,948 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,070 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
0 GBP2024-07-31
10,698 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
73,222 GBP2023-07-31
Amounts Owed By Related Parties
2 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
56,768 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2 GBP2024-07-31
129,990 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
12,197 GBP2023-07-31
Amounts owed to group undertakings
Current
0 GBP2024-07-31
1,228 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
53,707 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
65,333 GBP2023-07-31
Other Creditors
Current
0 GBP2024-07-31
955,567 GBP2023-07-31
Creditors
Current
0 GBP2024-07-31
1,088,032 GBP2023-07-31