82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,883 GBP2024-07-31
1,810 GBP2023-07-31
Fixed Assets
2,883 GBP2024-07-31
1,810 GBP2023-07-31
Debtors
6,268 GBP2024-07-31
11,250 GBP2023-07-31
Cash at bank and in hand
3,735 GBP2024-07-31
3,287 GBP2023-07-31
Current Assets
10,003 GBP2024-07-31
14,537 GBP2023-07-31
Net Current Assets/Liabilities
-13,980 GBP2024-07-31
-18,469 GBP2023-07-31
Total Assets Less Current Liabilities
-11,097 GBP2024-07-31
-16,659 GBP2023-07-31
Net Assets/Liabilities
-77,413 GBP2024-07-31
-65,446 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-77,414 GBP2024-07-31
-65,447 GBP2023-07-31
Equity
-77,413 GBP2024-07-31
-65,446 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-08-01 ~ 2024-07-31
Office equipment
20 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
901 GBP2024-07-31
726 GBP2023-07-31
Office equipment
3,948 GBP2024-07-31
2,498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,849 GBP2024-07-31
3,224 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
423 GBP2024-07-31
322 GBP2023-07-31
Office equipment
1,543 GBP2024-07-31
1,092 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2024-07-31
1,414 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2023-08-01 ~ 2024-07-31
Office equipment
451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
478 GBP2024-07-31
404 GBP2023-07-31
Office equipment
2,405 GBP2024-07-31
1,406 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,354 GBP2024-07-31
2,936 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,663 GBP2024-07-31
22,665 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,125 GBP2024-07-31
6,564 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
841 GBP2024-07-31
841 GBP2023-07-31