82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-07-31
Property, Plant & Equipment
2,663 GBP2024-07-31
7,451 GBP2023-07-31
Debtors
36,761 GBP2024-07-31
97,730 GBP2023-07-31
Cash at bank and in hand
186,947 GBP2024-07-31
299,447 GBP2023-07-31
Current Assets
223,708 GBP2024-07-31
397,177 GBP2023-07-31
Creditors
Amounts falling due within one year
98,827 GBP2024-07-31
253,725 GBP2023-07-31
Net Current Assets/Liabilities
124,881 GBP2024-07-31
143,452 GBP2023-07-31
Total Assets Less Current Liabilities
127,544 GBP2024-07-31
150,903 GBP2023-07-31
Creditors
Amounts falling due after one year
9,640 GBP2024-07-31
19,908 GBP2023-07-31
Net Assets/Liabilities
117,904 GBP2024-07-31
130,995 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
117,903 GBP2024-07-31
130,994 GBP2023-07-31
Equity
117,904 GBP2024-07-31
130,995 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,629 GBP2023-08-01 ~ 2024-07-31
5,192 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,032 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
43,960 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,226 GBP2024-07-31
20,209 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,297 GBP2024-07-31
36,509 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,017 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,788 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,806 GBP2024-07-31
2,823 GBP2023-07-31
Trade Debtors/Trade Receivables
32,978 GBP2024-07-31
7,242 GBP2023-07-31
Other Debtors
3,783 GBP2024-07-31
90,488 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,268 GBP2024-07-31
10,015 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
23,629 GBP2024-07-31
5,191 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,701 GBP2024-07-31
43,093 GBP2023-07-31
Other Creditors
Amounts falling due within one year
38,028 GBP2024-07-31
195,426 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,640 GBP2024-07-31
19,908 GBP2023-07-31