82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,821 GBP2024-07-31
Property, Plant & Equipment
1,582 GBP2024-07-31
2,390 GBP2023-07-31
Fixed Assets
9,403 GBP2024-07-31
2,390 GBP2023-07-31
Debtors
393,679 GBP2024-07-31
230,548 GBP2023-07-31
Cash at bank and in hand
485,821 GBP2024-07-31
597,384 GBP2023-07-31
Current Assets
879,500 GBP2024-07-31
827,932 GBP2023-07-31
Net Current Assets/Liabilities
353,121 GBP2024-07-31
335,446 GBP2023-07-31
Total Assets Less Current Liabilities
362,524 GBP2024-07-31
337,836 GBP2023-07-31
Net Assets/Liabilities
362,524 GBP2024-07-31
337,836 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,601 GBP2023-08-01 ~ 2024-07-31
3,063 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
244,987 GBP2023-08-01 ~ 2024-07-31
190,301 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
19,743 GBP2023-08-01 ~ 2024-07-31
13,842 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,908 GBP2023-08-01 ~ 2024-07-31
11,481 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
7,821 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
10,418 GBP2024-07-31
12,576 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-3,767 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,836 GBP2024-07-31
10,186 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,601 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,951 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
1,582 GBP2024-07-31
2,390 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
376,721 GBP2024-07-31
215,276 GBP2023-07-31
Other Debtors
Amounts falling due within one year
828 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
16,130 GBP2024-07-31
15,272 GBP2023-07-31
Debtors
Amounts falling due within one year
393,679 GBP2024-07-31
230,548 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,828 GBP2024-07-31
1,583 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,983 GBP2024-07-31
5,103 GBP2023-07-31
Other Creditors
Amounts falling due within one year
82 GBP2024-07-31
4,340 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
508,634 GBP2024-07-31
469,567 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
4,844 GBP2024-07-31
12,010 GBP2023-07-31