82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
41,995 GBP2025-07-31
52,794 GBP2024-07-31
Property, Plant & Equipment
1,866 GBP2025-07-31
2,242 GBP2024-07-31
Fixed Assets
43,861 GBP2025-07-31
55,036 GBP2024-07-31
Debtors
58,631 GBP2025-07-31
40,713 GBP2024-07-31
Cash at bank and in hand
74,538 GBP2025-07-31
54,750 GBP2024-07-31
Current Assets
133,169 GBP2025-07-31
95,463 GBP2024-07-31
Net Current Assets/Liabilities
62,044 GBP2025-07-31
30,259 GBP2024-07-31
Total Assets Less Current Liabilities
105,905 GBP2025-07-31
85,295 GBP2024-07-31
Net Assets/Liabilities
105,550 GBP2025-07-31
84,869 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
105,350 GBP2025-07-31
84,669 GBP2024-07-31
Equity
105,550 GBP2025-07-31
84,869 GBP2024-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
125,980 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,985 GBP2025-07-31
73,186 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,799 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
41,995 GBP2025-07-31
52,794 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,359 GBP2025-07-31
13,846 GBP2024-07-31
Computers
14,436 GBP2025-07-31
13,865 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
28,795 GBP2025-07-31
27,711 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,551 GBP2025-07-31
13,112 GBP2024-07-31
Computers
13,378 GBP2025-07-31
12,357 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,929 GBP2025-07-31
25,469 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
439 GBP2024-08-01 ~ 2025-07-31
Computers
1,021 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
808 GBP2025-07-31
734 GBP2024-07-31
Computers
1,058 GBP2025-07-31
1,508 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,725 GBP2025-07-31
32,297 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
11,906 GBP2025-07-31
8,416 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
58,631 GBP2025-07-31
40,713 GBP2024-07-31
Trade Creditors/Trade Payables
Current
18,252 GBP2025-07-31
14,068 GBP2024-07-31
Other Taxation & Social Security Payable
Current
32,530 GBP2025-07-31
17,468 GBP2024-07-31
Other Creditors
Current
20,343 GBP2025-07-31
33,668 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355 GBP2025-07-31
426 GBP2024-07-31