82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,554 GBP2023-07-31
3,493 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,073 GBP2023-07-31
1,728 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
345 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,481 GBP2023-07-31
1,765 GBP2022-07-31
Property, Plant & Equipment
1,481 GBP2023-07-31
1,765 GBP2022-07-31
Debtors
16,805 GBP2023-07-31
7,500 GBP2022-07-31
Cash at bank and in hand
1,762 GBP2023-07-31
31,525 GBP2022-07-31
Current Assets
18,567 GBP2023-07-31
39,025 GBP2022-07-31
Net Current Assets/Liabilities
14,491 GBP2023-07-31
19,968 GBP2022-07-31
Total Assets Less Current Liabilities
15,972 GBP2023-07-31
21,733 GBP2022-07-31
Creditors
Amounts falling due after one year
-15,867 GBP2023-07-31
-15,867 GBP2022-07-31
Net Assets/Liabilities
105 GBP2023-07-31
5,866 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
5 GBP2023-07-31
5,766 GBP2022-07-31
Equity
105 GBP2023-07-31
5,866 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,554 GBP2023-07-31
3,493 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2023-07-31
1,728 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
7,213 GBP2023-07-31
Other Debtors
9,592 GBP2023-07-31
7,500 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2023-07-31
11,205 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
658 GBP2023-07-31
7,852 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,268 GBP2023-07-31
Other Creditors
Amounts falling due within one year
900 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,867 GBP2023-07-31
15,867 GBP2022-07-31