82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
318,160 GBP2024-07-31
357,930 GBP2023-07-31
Property, Plant & Equipment
9,570 GBP2024-07-31
9,280 GBP2023-07-31
Fixed Assets
327,730 GBP2024-07-31
367,210 GBP2023-07-31
Total Inventories
55,000 GBP2024-07-31
51,150 GBP2023-07-31
Debtors
462,522 GBP2024-07-31
505,768 GBP2023-07-31
Cash at bank and in hand
235,794 GBP2024-07-31
161,039 GBP2023-07-31
Current Assets
753,316 GBP2024-07-31
717,957 GBP2023-07-31
Net Current Assets/Liabilities
-253,412 GBP2024-07-31
-288,627 GBP2023-07-31
Total Assets Less Current Liabilities
74,318 GBP2024-07-31
78,583 GBP2023-07-31
Net Assets/Liabilities
72,021 GBP2024-07-31
76,263 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
71,921 GBP2024-07-31
76,163 GBP2023-07-31
Equity
72,021 GBP2024-07-31
76,263 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
397,700 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,540 GBP2024-07-31
39,770 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,770 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
318,160 GBP2024-07-31
357,930 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,491 GBP2024-07-31
51,011 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,921 GBP2024-07-31
41,731 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,190 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
9,570 GBP2024-07-31
9,280 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
333,846 GBP2024-07-31
Current, Amounts falling due within one year
413,377 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
128,676 GBP2024-07-31
Current, Amounts falling due within one year
92,391 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
462,522 GBP2024-07-31
Current, Amounts falling due within one year
505,768 GBP2023-07-31
Trade Creditors/Trade Payables
Current
520,494 GBP2024-07-31
458,525 GBP2023-07-31
Other Taxation & Social Security Payable
Current
94,568 GBP2024-07-31
74,983 GBP2023-07-31
Other Creditors
Current
391,666 GBP2024-07-31
473,076 GBP2023-07-31