82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,566 GBP2024-07-31
44,749 GBP2023-07-31
Debtors
160,417 GBP2024-07-31
50,900 GBP2023-07-31
Cash at bank and in hand
137,374 GBP2024-07-31
160,650 GBP2023-07-31
Current Assets
297,791 GBP2024-07-31
211,550 GBP2023-07-31
Creditors
Current
266,106 GBP2024-07-31
148,506 GBP2023-07-31
Net Current Assets/Liabilities
31,685 GBP2024-07-31
63,044 GBP2023-07-31
Total Assets Less Current Liabilities
54,251 GBP2024-07-31
107,793 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
54,251 GBP2024-07-31
107,793 GBP2023-07-31
Equity
54,251 GBP2024-07-31
107,793 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,305 GBP2023-07-31
Computers
9,951 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
106,256 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,292 GBP2024-07-31
52,280 GBP2023-07-31
Computers
9,398 GBP2024-07-31
9,227 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,690 GBP2024-07-31
61,507 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,012 GBP2023-08-01 ~ 2024-07-31
Computers
171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,183 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
22,013 GBP2024-07-31
44,025 GBP2023-07-31
Computers
553 GBP2024-07-31
724 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148,912 GBP2024-07-31
Current, Amounts falling due within one year
11,136 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
11,505 GBP2024-07-31
Current, Amounts falling due within one year
39,764 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
160,417 GBP2024-07-31
Current, Amounts falling due within one year
50,900 GBP2023-07-31
Trade Creditors/Trade Payables
Current
178 GBP2024-07-31
3,750 GBP2023-07-31
Other Taxation & Social Security Payable
Current
36,277 GBP2024-07-31
9,221 GBP2023-07-31
Other Creditors
Current
229,651 GBP2024-07-31
135,535 GBP2023-07-31