82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
659 GBP2023-07-31
989 GBP2022-07-31
Debtors
51,026 GBP2023-07-31
13,167 GBP2022-07-31
Cash at bank and in hand
230,813 GBP2023-07-31
228,708 GBP2022-07-31
Current Assets
281,839 GBP2023-07-31
241,875 GBP2022-07-31
Creditors
Amounts falling due within one year
141,134 GBP2023-07-31
159,731 GBP2022-07-31
Net Current Assets/Liabilities
140,705 GBP2023-07-31
82,144 GBP2022-07-31
Total Assets Less Current Liabilities
141,364 GBP2023-07-31
83,133 GBP2022-07-31
Net Assets/Liabilities
141,364 GBP2023-07-31
83,133 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
141,362 GBP2023-07-31
83,131 GBP2022-07-31
Equity
141,364 GBP2023-07-31
83,133 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,928 GBP2022-08-01 ~ 2023-07-31
15,261 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
7,845 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
9,345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Office equipment
7,186 GBP2023-07-31
6,856 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,686 GBP2023-07-31
8,356 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
330 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
659 GBP2023-07-31
989 GBP2022-07-31
Trade Debtors/Trade Receivables
51,026 GBP2023-07-31
12,669 GBP2022-07-31
Other Debtors
498 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
43,843 GBP2023-07-31
15,413 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,043 GBP2023-07-31
12,376 GBP2022-07-31
Other Creditors
Amounts falling due within one year
76,248 GBP2023-07-31
131,942 GBP2022-07-31