82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
67,404 GBP2024-07-31
85,053 GBP2023-07-31
Property, Plant & Equipment
27,557 GBP2024-07-31
30,558 GBP2023-07-31
Fixed Assets
94,961 GBP2024-07-31
115,611 GBP2023-07-31
Debtors
277,481 GBP2024-07-31
181,035 GBP2023-07-31
Cash at bank and in hand
241,615 GBP2024-07-31
331,880 GBP2023-07-31
Current Assets
519,096 GBP2024-07-31
512,915 GBP2023-07-31
Creditors
Current
141,181 GBP2024-07-31
116,485 GBP2023-07-31
Net Current Assets/Liabilities
377,915 GBP2024-07-31
396,430 GBP2023-07-31
Total Assets Less Current Liabilities
472,876 GBP2024-07-31
512,041 GBP2023-07-31
Net Assets/Liabilities
466,259 GBP2024-07-31
504,734 GBP2023-07-31
Equity
Called up share capital
106 GBP2024-07-31
106 GBP2023-07-31
Share premium
1,749 GBP2024-07-31
1,749 GBP2023-07-31
Retained earnings (accumulated losses)
464,404 GBP2024-07-31
502,879 GBP2023-07-31
Equity
466,259 GBP2024-07-31
504,734 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
318,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,596 GBP2024-07-31
232,947 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,649 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
67,404 GBP2024-07-31
85,053 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,684 GBP2024-07-31
46,050 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,127 GBP2024-07-31
15,492 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,635 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
27,557 GBP2024-07-31
30,558 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
274,419 GBP2024-07-31
178,055 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,062 GBP2024-07-31
2,980 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
277,481 GBP2024-07-31
181,035 GBP2023-07-31
Trade Creditors/Trade Payables
Current
34,145 GBP2024-07-31
30,565 GBP2023-07-31
Other Creditors
Current
107,036 GBP2024-07-31
85,920 GBP2023-07-31