82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
269 GBP2024-07-31
529 GBP2023-07-31
Debtors
153,916 GBP2024-07-31
86,923 GBP2023-07-31
Cash at bank and in hand
4,223 GBP2024-07-31
Current Assets
158,139 GBP2024-07-31
86,923 GBP2023-07-31
Creditors
Current
1,940,888 GBP2024-07-31
1,676,608 GBP2023-07-31
Net Current Assets/Liabilities
-1,782,749 GBP2024-07-31
-1,589,685 GBP2023-07-31
Total Assets Less Current Liabilities
-1,782,480 GBP2024-07-31
-1,589,156 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,782,580 GBP2024-07-31
-1,589,256 GBP2023-07-31
Equity
-1,782,480 GBP2024-07-31
-1,589,156 GBP2023-07-31
Average Number of Employees
332023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,254 GBP2023-07-31
Computers
800 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
8,054 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,254 GBP2024-07-31
7,254 GBP2023-07-31
Computers
531 GBP2024-07-31
271 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,785 GBP2024-07-31
7,525 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
269 GBP2024-07-31
529 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,916 GBP2024-07-31
Amounts falling due within one year, Current
82,494 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
9,000 GBP2024-07-31
Amounts falling due within one year, Current
4,429 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
153,916 GBP2024-07-31
Amounts falling due within one year, Current
86,923 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,752 GBP2023-07-31
Trade Creditors/Trade Payables
Current
315,547 GBP2024-07-31
203,919 GBP2023-07-31
Other Taxation & Social Security Payable
Current
31,911 GBP2024-07-31
40,805 GBP2023-07-31
Other Creditors
Current
1,593,430 GBP2024-07-31
1,428,132 GBP2023-07-31