82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
739 GBP2024-07-31
1,036 GBP2023-07-31
Fixed Assets
739 GBP2024-07-31
1,036 GBP2023-07-31
Debtors
73,317 GBP2024-07-31
56,074 GBP2023-07-31
Cash at bank and in hand
83,616 GBP2024-07-31
70,897 GBP2023-07-31
Current Assets
156,933 GBP2024-07-31
126,971 GBP2023-07-31
Net Current Assets/Liabilities
105,788 GBP2024-07-31
95,600 GBP2023-07-31
Total Assets Less Current Liabilities
106,527 GBP2024-07-31
96,636 GBP2023-07-31
Net Assets/Liabilities
106,387 GBP2024-07-31
96,439 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
106,287 GBP2024-07-31
96,339 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,051 GBP2024-07-31
3,051 GBP2023-07-31
Computers
1,693 GBP2024-07-31
5,836 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,744 GBP2024-07-31
8,887 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-4,351 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,351 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,050 GBP2024-07-31
3,050 GBP2023-07-31
Computers
955 GBP2024-07-31
4,801 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,005 GBP2024-07-31
7,851 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,347 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,347 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-07-31
1 GBP2023-07-31
Computers
738 GBP2024-07-31
1,035 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,540 GBP2024-07-31
28,290 GBP2023-07-31
Other Taxation & Social Security Payable
Current
47,124 GBP2024-07-31
27,619 GBP2023-07-31