82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
217 GBP2023-07-31
290 GBP2022-07-31
Fixed Assets
217 GBP2023-07-31
290 GBP2022-07-31
Trade Debtors/Trade Receivables
62,311 GBP2023-07-31
51,147 GBP2022-07-31
Cash at bank and in hand
5 GBP2023-07-31
1 GBP2022-07-31
Current Assets
62,316 GBP2023-07-31
51,148 GBP2022-07-31
Net Current Assets/Liabilities
13,415 GBP2023-07-31
Total Assets Less Current Liabilities
13,632 GBP2023-07-31
14,615 GBP2022-07-31
Creditors
Amounts falling due after one year
-16,893 GBP2023-07-31
-18,835 GBP2022-07-31
Net Assets/Liabilities
-3,261 GBP2023-07-31
-4,220 GBP2022-07-31
Equity
Share premium
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-3,265 GBP2023-07-31
-4,224 GBP2022-07-31
Equity
-3,261 GBP2023-07-31
-4,220 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,393 GBP2023-07-31
1,393 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2023-07-31
1,103 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60 GBP2023-07-31
Other Debtors
Amounts falling due within one year
62,251 GBP2023-07-31
51,147 GBP2022-07-31
Debtors
Amounts falling due within one year
62,311 GBP2023-07-31
51,147 GBP2022-07-31
Other Debtors
Amounts falling due after one year
6,874 GBP2023-07-31
4,072 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,194 GBP2023-07-31
2,723 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,497 GBP2023-07-31
1,497 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
43,851 GBP2023-07-31
32,244 GBP2022-07-31
Other Creditors
Amounts falling due within one year
359 GBP2023-07-31
359 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31