82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,314 GBP2024-07-31
9,752 GBP2023-07-31
Property, Plant & Equipment
1,164 GBP2024-07-31
1,375 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
8,578 GBP2024-07-31
11,227 GBP2023-07-31
Debtors
520,748 GBP2024-07-31
649,083 GBP2023-07-31
Cash at bank and in hand
1,158,688 GBP2024-07-31
569,011 GBP2023-07-31
Current Assets
1,679,436 GBP2024-07-31
1,218,094 GBP2023-07-31
Net Current Assets/Liabilities
1,579,111 GBP2024-07-31
1,071,489 GBP2023-07-31
Total Assets Less Current Liabilities
1,587,689 GBP2024-07-31
1,082,716 GBP2023-07-31
Net Assets/Liabilities
1,579,064 GBP2024-07-31
1,064,039 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
1 GBP2023-07-31
Share premium
715,001 GBP2024-07-31
215,001 GBP2023-07-31
Retained earnings (accumulated losses)
864,061 GBP2024-07-31
849,037 GBP2023-07-31
Equity
1,579,064 GBP2024-07-31
1,064,039 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
12,190 GBP2024-07-31
12,190 GBP2023-07-31
Intangible Assets - Gross Cost
12,190 GBP2024-07-31
12,190 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,876 GBP2024-07-31
2,438 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
4,876 GBP2024-07-31
2,438 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,438 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,438 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
7,314 GBP2024-07-31
9,752 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,650 GBP2024-07-31
8,105 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,650 GBP2024-07-31
8,105 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,486 GBP2024-07-31
6,730 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,486 GBP2024-07-31
6,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,164 GBP2024-07-31
1,375 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-07-31
Non-current
100 GBP2024-07-31
100 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,773 GBP2024-07-31
42,378 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
46,794 GBP2024-07-31
66,366 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,784 GBP2024-07-31
1,261 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,974 GBP2024-07-31
26,600 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,334 GBP2024-07-31
18,333 GBP2023-07-31
Net Deferred Tax Liability/Asset
291 GBP2024-07-31
344 GBP2023-07-31