82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,339 GBP2024-07-31
5,533 GBP2023-07-31
Debtors
26,506 GBP2024-07-31
21,495 GBP2023-07-31
Cash at bank and in hand
7,937 GBP2024-07-31
18,685 GBP2023-07-31
Current Assets
34,443 GBP2024-07-31
40,180 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-5,498 GBP2024-07-31
-7,312 GBP2023-07-31
Net Current Assets/Liabilities
28,945 GBP2024-07-31
32,868 GBP2023-07-31
Total Assets Less Current Liabilities
34,284 GBP2024-07-31
38,401 GBP2023-07-31
Net Assets/Liabilities
34,243 GBP2024-07-31
38,346 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
34,143 GBP2024-07-31
38,246 GBP2023-07-31
Equity
34,243 GBP2024-07-31
38,346 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,100 GBP2023-07-31
Furniture and fittings
966 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,066 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
976 GBP2024-07-31
854 GBP2023-07-31
Furniture and fittings
751 GBP2024-07-31
679 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727 GBP2024-07-31
1,533 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
122 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
72 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
5,124 GBP2024-07-31
5,246 GBP2023-07-31
Furniture and fittings
215 GBP2024-07-31
287 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
23,302 GBP2024-07-31
20,411 GBP2023-07-31
Other Debtors
Amounts falling due within one year
3,204 GBP2024-07-31
1,084 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
26,506 GBP2024-07-31
21,495 GBP2023-07-31
Trade Creditors/Trade Payables
Current
116 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,806 GBP2024-07-31
5,883 GBP2023-07-31
Other Creditors
Current
3,576 GBP2024-07-31
1,429 GBP2023-07-31
Creditors
Current
5,498 GBP2024-07-31
7,312 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31