82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,169 GBP2024-07-31
8,873 GBP2023-07-31
Debtors
171,809 GBP2024-07-31
37,248 GBP2023-07-31
Cash at bank and in hand
49,293 GBP2024-07-31
202,480 GBP2023-07-31
Current Assets
221,102 GBP2024-07-31
239,728 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-24,197 GBP2024-07-31
-30,881 GBP2023-07-31
Net Current Assets/Liabilities
196,905 GBP2024-07-31
208,847 GBP2023-07-31
Total Assets Less Current Liabilities
204,074 GBP2024-07-31
217,720 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-22,918 GBP2024-07-31
-18,518 GBP2023-07-31
Net Assets/Liabilities
181,156 GBP2024-07-31
199,202 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
181,056 GBP2024-07-31
199,102 GBP2023-07-31
Equity
181,156 GBP2024-07-31
199,202 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
20,191 GBP2024-07-31
21,274 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-2,041 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,022 GBP2024-07-31
12,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,652 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
7,169 GBP2024-07-31
8,873 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
59,550 GBP2024-07-31
37,069 GBP2023-07-31
Other Debtors
Amounts falling due within one year
112,259 GBP2024-07-31
179 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
171,809 GBP2024-07-31
37,248 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,349 GBP2024-07-31
7,700 GBP2023-07-31
Other Creditors
Current
2,848 GBP2024-07-31
13,181 GBP2023-07-31
Creditors
Current
24,197 GBP2024-07-31
30,881 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,518 GBP2024-07-31
18,518 GBP2023-07-31
Creditors
Non-current
22,918 GBP2024-07-31
18,518 GBP2023-07-31