82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,092 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
30,120 GBP2024-07-31
15,120 GBP2023-07-31
Cash at bank and in hand
64,183 GBP2024-07-31
60,567 GBP2023-07-31
Current Assets
94,303 GBP2024-07-31
75,687 GBP2023-07-31
Creditors
Amounts falling due within one year
63,220 GBP2024-07-31
46,377 GBP2023-07-31
Net Current Assets/Liabilities
31,083 GBP2024-07-31
29,310 GBP2023-07-31
Total Assets Less Current Liabilities
32,175 GBP2024-07-31
30,310 GBP2023-07-31
Creditors
Amounts falling due after one year
10,545 GBP2024-07-31
16,045 GBP2023-07-31
Net Assets/Liabilities
21,423 GBP2024-07-31
14,075 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
21,421 GBP2024-07-31
14,073 GBP2023-07-31
Equity
21,423 GBP2024-07-31
14,075 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17 GBP2023-08-01 ~ 2024-07-31
-456 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,338 GBP2023-08-01 ~ 2024-07-31
25,924 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,792 GBP2024-07-31
13,792 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,753 GBP2024-07-31
21,963 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,792 GBP2024-07-31
13,792 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,661 GBP2024-07-31
20,963 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
15,120 GBP2024-07-31
15,120 GBP2023-07-31
Other Debtors
15,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
959 GBP2024-07-31
1,459 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
314 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
51,315 GBP2024-07-31
42,115 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,533 GBP2024-07-31
1,647 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,099 GBP2024-07-31
1,156 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,545 GBP2024-07-31
16,045 GBP2023-07-31
Deferred Tax Liabilities
207 GBP2024-07-31
190 GBP2023-07-31