82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
33,593 GBP2023-07-31
38,392 GBP2022-07-31
Property, Plant & Equipment
5,453 GBP2023-07-31
7,135 GBP2022-07-31
Fixed Assets
39,046 GBP2023-07-31
45,527 GBP2022-07-31
Debtors
50,457 GBP2023-07-31
60,681 GBP2022-07-31
Cash at bank and in hand
68,478 GBP2023-07-31
77,502 GBP2022-07-31
Current Assets
118,935 GBP2023-07-31
138,183 GBP2022-07-31
Net Current Assets/Liabilities
71,765 GBP2023-07-31
83,768 GBP2022-07-31
Total Assets Less Current Liabilities
110,811 GBP2023-07-31
129,295 GBP2022-07-31
Net Assets/Liabilities
109,775 GBP2023-07-31
127,939 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
109,575 GBP2023-07-31
127,739 GBP2022-07-31
Equity
109,775 GBP2023-07-31
127,939 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
95,980 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,387 GBP2023-07-31
57,588 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,799 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
33,593 GBP2023-07-31
38,392 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,514 GBP2023-07-31
12,829 GBP2022-07-31
Computers
14,272 GBP2023-07-31
12,108 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
27,786 GBP2023-07-31
24,937 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,264 GBP2023-07-31
9,247 GBP2022-07-31
Computers
11,069 GBP2023-07-31
8,555 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,333 GBP2023-07-31
17,802 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,017 GBP2022-08-01 ~ 2023-07-31
Computers
2,514 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,531 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,250 GBP2023-07-31
3,582 GBP2022-07-31
Computers
3,203 GBP2023-07-31
3,553 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,912 GBP2023-07-31
47,986 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
9,545 GBP2023-07-31
12,695 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
50,457 GBP2023-07-31
60,681 GBP2022-07-31
Trade Creditors/Trade Payables
Current
13,314 GBP2023-07-31
17,729 GBP2022-07-31
Other Taxation & Social Security Payable
Current
18,740 GBP2023-07-31
12,880 GBP2022-07-31
Other Creditors
Current
15,116 GBP2023-07-31
23,806 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,036 GBP2023-07-31
1,356 GBP2022-07-31