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
Development expenditure
61,296 GBP2024-07-31
58,335 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
37,812 GBP2024-07-31
29,639 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,173 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
23,484 GBP2024-07-31
28,696 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
1,039 GBP2024-07-31
935 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
649 GBP2024-07-31
604 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
172 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
127 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
390 GBP2024-07-31
331 GBP2023-07-31
Intangible Assets
23,484 GBP2024-07-31
28,696 GBP2023-07-31
Property, Plant & Equipment
390 GBP2024-07-31
331 GBP2023-07-31
Fixed Assets
23,874 GBP2024-07-31
29,027 GBP2023-07-31
Total Inventories
14,714 GBP2024-07-31
14,826 GBP2023-07-31
Debtors
489 GBP2023-07-31
Cash at bank and in hand
3,617 GBP2024-07-31
8,727 GBP2023-07-31
Current Assets
18,331 GBP2024-07-31
24,042 GBP2023-07-31
Creditors
Amounts falling due within one year
174,187 GBP2024-07-31
157,852 GBP2023-07-31
Net Current Assets/Liabilities
155,856 GBP2024-07-31
133,810 GBP2023-07-31
Total Assets Less Current Liabilities
-131,982 GBP2024-07-31
-104,783 GBP2023-07-31
Creditors
Amounts falling due after one year
26,901 GBP2024-07-31
37,971 GBP2023-07-31
Net Assets/Liabilities
-158,883 GBP2024-07-31
-142,754 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-158,884 GBP2024-07-31
-142,755 GBP2023-07-31
Equity
-158,883 GBP2024-07-31
-142,754 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
61,296 GBP2024-07-31
58,335 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
37,812 GBP2024-07-31
29,639 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
1,039 GBP2024-07-31
935 GBP2023-07-31
Property, Plant & Equipment - Disposals
-458 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2024-07-31
604 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127 GBP2023-08-01 ~ 2024-07-31
Other Debtors
489 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,953 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,181 GBP2024-07-31
1,240 GBP2023-07-31
Other Creditors
Amounts falling due within one year
162,806 GBP2024-07-31
143,854 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,901 GBP2024-07-31
37,971 GBP2023-07-31