82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
52,794 GBP2024-07-31
33,593 GBP2023-07-31
Property, Plant & Equipment
2,242 GBP2024-07-31
5,453 GBP2023-07-31
Fixed Assets
55,036 GBP2024-07-31
39,046 GBP2023-07-31
Debtors
40,713 GBP2024-07-31
50,457 GBP2023-07-31
Cash at bank and in hand
54,750 GBP2024-07-31
68,478 GBP2023-07-31
Current Assets
95,463 GBP2024-07-31
118,935 GBP2023-07-31
Net Current Assets/Liabilities
30,259 GBP2024-07-31
71,765 GBP2023-07-31
Total Assets Less Current Liabilities
85,295 GBP2024-07-31
110,811 GBP2023-07-31
Net Assets/Liabilities
84,869 GBP2024-07-31
109,775 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
84,669 GBP2024-07-31
109,575 GBP2023-07-31
Equity
84,869 GBP2024-07-31
109,775 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
125,980 GBP2024-07-31
95,980 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,186 GBP2024-07-31
62,387 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,799 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
52,794 GBP2024-07-31
33,593 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,846 GBP2024-07-31
13,514 GBP2023-07-31
Computers
13,865 GBP2024-07-31
14,272 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
27,711 GBP2024-07-31
27,786 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-107 GBP2023-08-01 ~ 2024-07-31
Computers
-1,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,174 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,112 GBP2024-07-31
11,264 GBP2023-07-31
Computers
12,357 GBP2024-07-31
11,069 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,469 GBP2024-07-31
22,333 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,946 GBP2023-08-01 ~ 2024-07-31
Computers
2,355 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,301 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-98 GBP2023-08-01 ~ 2024-07-31
Computers
-1,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
734 GBP2024-07-31
2,250 GBP2023-07-31
Computers
1,508 GBP2024-07-31
3,203 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,297 GBP2024-07-31
Current, Amounts falling due within one year
40,912 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,416 GBP2024-07-31
Current, Amounts falling due within one year
9,545 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
40,713 GBP2024-07-31
Current, Amounts falling due within one year
50,457 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,068 GBP2024-07-31
13,314 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,468 GBP2024-07-31
18,740 GBP2023-07-31
Other Creditors
Current
33,668 GBP2024-07-31
15,116 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
426 GBP2024-07-31
1,036 GBP2023-07-31