82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
49,755 GBP2025-07-31
67,404 GBP2024-07-31
Property, Plant & Equipment
22,256 GBP2025-07-31
27,557 GBP2024-07-31
Fixed Assets
72,011 GBP2025-07-31
94,961 GBP2024-07-31
Debtors
280,568 GBP2025-07-31
277,481 GBP2024-07-31
Cash at bank and in hand
312,554 GBP2025-07-31
241,615 GBP2024-07-31
Current Assets
593,122 GBP2025-07-31
519,096 GBP2024-07-31
Creditors
Current
185,008 GBP2025-07-31
141,181 GBP2024-07-31
Net Current Assets/Liabilities
408,114 GBP2025-07-31
377,915 GBP2024-07-31
Total Assets Less Current Liabilities
480,125 GBP2025-07-31
472,876 GBP2024-07-31
Net Assets/Liabilities
474,784 GBP2025-07-31
466,259 GBP2024-07-31
Equity
Called up share capital
106 GBP2025-07-31
106 GBP2024-07-31
Share premium
1,749 GBP2025-07-31
1,749 GBP2024-07-31
Retained earnings (accumulated losses)
472,929 GBP2025-07-31
464,404 GBP2024-07-31
Equity
474,784 GBP2025-07-31
466,259 GBP2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
92023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
318,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,245 GBP2025-07-31
250,596 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,649 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
49,755 GBP2025-07-31
67,404 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,243 GBP2025-07-31
51,684 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,987 GBP2025-07-31
24,127 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,860 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
22,256 GBP2025-07-31
27,557 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,727 GBP2025-07-31
274,419 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
3,841 GBP2025-07-31
3,062 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
280,568 GBP2025-07-31
277,481 GBP2024-07-31
Trade Creditors/Trade Payables
Current
46,194 GBP2025-07-31
34,145 GBP2024-07-31
Other Creditors
Current
138,814 GBP2025-07-31
107,036 GBP2024-07-31