82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
52,643 GBP2024-07-31
31,330 GBP2023-07-31
Property, Plant & Equipment
38,579 GBP2024-07-31
63,783 GBP2023-07-31
Fixed Assets - Investments
2,553,868 GBP2024-07-31
2,593,868 GBP2023-07-31
Fixed Assets
2,645,090 GBP2024-07-31
2,688,981 GBP2023-07-31
Debtors
1,626,088 GBP2024-07-31
1,753,422 GBP2023-07-31
Cash at bank and in hand
891,850 GBP2024-07-31
636,328 GBP2023-07-31
Current Assets
2,517,938 GBP2024-07-31
2,389,750 GBP2023-07-31
Net Assets/Liabilities
1,939,877 GBP2024-07-31
1,738,740 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
1,939,677 GBP2024-07-31
1,738,540 GBP2023-07-31
988,611 GBP2022-07-31
Equity
1,939,877 GBP2024-07-31
1,028,521 GBP2022-07-31
Profit/Loss
2,784,348 GBP2023-08-01 ~ 2024-07-31
2,397,602 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
2022023-08-01 ~ 2024-07-31
1982022-08-01 ~ 2023-07-31
Wages/Salaries
5,541,804 GBP2023-08-01 ~ 2024-07-31
5,253,831 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
247,507 GBP2023-08-01 ~ 2024-07-31
249,907 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
6,253,806 GBP2023-08-01 ~ 2024-07-31
5,983,863 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
63,346 GBP2024-07-31
54,488 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
4,617 GBP2023-07-31
Development expenditure
35,817 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Gross Cost
99,163 GBP2024-07-31
59,105 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
4,617 GBP2023-07-31
Development expenditure
2,985 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
46,520 GBP2024-07-31
27,775 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-08-01 ~ 2024-07-31
Development expenditure
2,985 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
23,362 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-07-31
0 GBP2023-07-31
Development expenditure
32,832 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
52,643 GBP2024-07-31
31,330 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,778 GBP2024-07-31
34,778 GBP2023-07-31
Computers
313,581 GBP2024-07-31
299,677 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
348,359 GBP2024-07-31
334,455 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-1,330 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-1,330 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,823 GBP2024-07-31
26,867 GBP2023-07-31
Computers
275,957 GBP2024-07-31
243,805 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,780 GBP2024-07-31
270,672 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,956 GBP2023-08-01 ~ 2024-07-31
Computers
33,075 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-923 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-923 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
955 GBP2024-07-31
7,911 GBP2023-07-31
Computers
37,624 GBP2024-07-31
55,872 GBP2023-07-31
Investments in Subsidiaries
2,553,868 GBP2024-07-31
2,593,868 GBP2023-07-31
Trade Debtors/Trade Receivables
1,156,031 GBP2024-07-31
1,256,146 GBP2023-07-31
Other Debtors
Current
122 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
78,474 GBP2024-07-31
63,663 GBP2023-07-31
Corporation Tax Payable
Current
699,280 GBP2024-07-31
386,740 GBP2023-07-31
Other Remaining Borrowings
Non-current
1,738,432 GBP2024-07-31
1,738,432 GBP2023-07-31
Bank Borrowings
0 GBP2024-07-31
0 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Non-current, Amounts falling due after one year
1,738,432 GBP2024-07-31
1,738,432 GBP2023-07-31