82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,021 GBP2024-07-31
1,361 GBP2023-07-30
Fixed Assets
1,021 GBP2024-07-31
1,361 GBP2023-07-30
Debtors
1,322,276 GBP2024-07-31
1,055,993 GBP2023-07-30
Cash at bank and in hand
55,766 GBP2024-07-31
4,847 GBP2023-07-30
Current Assets
1,378,042 GBP2024-07-31
1,060,840 GBP2023-07-30
Net Current Assets/Liabilities
127,241 GBP2024-07-31
100,042 GBP2023-07-30
Total Assets Less Current Liabilities
128,262 GBP2024-07-31
101,403 GBP2023-07-30
Net Assets/Liabilities
128,068 GBP2024-07-31
89,760 GBP2023-07-30
Equity
Called up share capital
360 GBP2024-07-31
360 GBP2023-07-30
Retained earnings (accumulated losses)
127,708 GBP2024-07-31
89,400 GBP2023-07-30
Equity
128,068 GBP2024-07-31
89,760 GBP2023-07-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-31 ~ 2024-07-31
Average Number of Employees
82023-07-31 ~ 2024-07-31
62022-08-01 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,601 GBP2024-07-31
2,601 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
2,601 GBP2024-07-31
2,601 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,580 GBP2024-07-31
1,240 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580 GBP2024-07-31
1,240 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-07-31 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,021 GBP2024-07-31
1,361 GBP2023-07-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,296,271 GBP2024-07-31
1,029,988 GBP2023-07-30
Prepayments/Accrued Income
Amounts falling due within one year
26,005 GBP2024-07-31
26,005 GBP2023-07-30
Debtors
Amounts falling due within one year
1,322,276 GBP2024-07-31
1,055,993 GBP2023-07-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,247 GBP2023-07-30
Taxation/Social Security Payable
Amounts falling due within one year
115,098 GBP2024-07-31
87,097 GBP2023-07-30
Other Creditors
Amounts falling due within one year
341,109 GBP2024-07-31
63,859 GBP2023-07-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
794,594 GBP2024-07-31
794,595 GBP2023-07-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,384 GBP2023-07-30
Net Deferred Tax Liability/Asset
194 GBP2024-07-31
259 GBP2023-07-30