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
165,191 GBP2024-07-31
195,191 GBP2023-07-31
Property, Plant & Equipment
293 GBP2024-07-31
366 GBP2023-07-31
Fixed Assets
165,484 GBP2024-07-31
195,557 GBP2023-07-31
Debtors
Current
52,122 GBP2023-07-31
Cash at bank and in hand
4,161 GBP2023-07-31
Current Assets
56,283 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-759,799 GBP2024-07-31
-782,137 GBP2023-07-31
Net Current Assets/Liabilities
-759,799 GBP2024-07-31
-725,854 GBP2023-07-31
Total Assets Less Current Liabilities
-594,315 GBP2024-07-31
-530,297 GBP2023-07-31
Net Assets/Liabilities
-594,315 GBP2024-07-31
-530,297 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-594,415 GBP2024-07-31
-530,397 GBP2023-07-31
Equity
-594,315 GBP2024-07-31
-530,297 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-08-01 ~ 2024-07-31
Wages/Salaries
9,100 GBP2023-08-01 ~ 2024-07-31
9,100 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-08-01 ~ 2024-07-31
9,100 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,103,192 GBP2024-07-31
1,103,192 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
938,001 GBP2024-07-31
908,001 GBP2023-07-31
Intangible Assets
Goodwill
165,191 GBP2024-07-31
195,191 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,617 GBP2024-07-31
36,617 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
36,251 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
73 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,324 GBP2024-07-31
Property, Plant & Equipment
Office equipment
293 GBP2024-07-31
366 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
52,122 GBP2023-07-31
Bank Overdrafts
-212 GBP2024-07-31
Cash and Cash Equivalents
-212 GBP2024-07-31
4,161 GBP2023-07-31
Bank Overdrafts
Current
212 GBP2024-07-31
Trade Creditors/Trade Payables
Current
19,404 GBP2024-07-31
19,379 GBP2023-07-31
Taxation/Social Security Payable
Current
12,076 GBP2024-07-31
13,302 GBP2023-07-31
Other Creditors
Current
723,107 GBP2024-07-31
744,456 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Creditors
Current
759,799 GBP2024-07-31
782,137 GBP2023-07-31