82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,810 GBP2023-07-31
1,595 GBP2022-07-31
Fixed Assets
1,810 GBP2023-07-31
1,595 GBP2022-07-31
Debtors
11,250 GBP2023-07-31
10,850 GBP2022-07-31
Cash at bank and in hand
3,287 GBP2023-07-31
6,598 GBP2022-07-31
Current Assets
14,537 GBP2023-07-31
17,448 GBP2022-07-31
Net Current Assets/Liabilities
-67,255 GBP2023-07-31
-42,230 GBP2022-07-31
Total Assets Less Current Liabilities
-65,445 GBP2023-07-31
-40,635 GBP2022-07-31
Net Assets/Liabilities
-65,445 GBP2023-07-31
-40,635 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-65,446 GBP2023-07-31
-40,636 GBP2022-07-31
Equity
-65,445 GBP2023-07-31
-40,635 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-08-01 ~ 2023-07-31
Office equipment
20 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
726 GBP2023-07-31
526 GBP2022-07-31
Office equipment
2,498 GBP2023-07-31
2,115 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,224 GBP2023-07-31
2,641 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
323 GBP2023-07-31
229 GBP2022-07-31
Office equipment
1,091 GBP2023-07-31
817 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,414 GBP2023-07-31
1,046 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2022-08-01 ~ 2023-07-31
Office equipment
274 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
403 GBP2023-07-31
297 GBP2022-07-31
Office equipment
1,407 GBP2023-07-31
1,298 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,936 GBP2023-07-31
6,959 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,665 GBP2023-07-31
30,666 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,564 GBP2023-07-31
6,530 GBP2022-07-31
Other Creditors
Amounts falling due within one year
48,787 GBP2023-07-31
15,010 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2023-07-31
513 GBP2022-07-31