82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,000 GBP2022-07-31
Debtors
51,075 GBP2023-07-31
55,242 GBP2022-07-31
Cash at bank and in hand
13 GBP2023-07-31
258 GBP2022-07-31
Current Assets
51,088 GBP2023-07-31
55,500 GBP2022-07-31
Creditors
Amounts falling due within one year
342,900 GBP2023-07-31
366,827 GBP2022-07-31
Net Current Assets/Liabilities
291,812 GBP2023-07-31
311,327 GBP2022-07-31
Total Assets Less Current Liabilities
-291,812 GBP2023-07-31
-310,327 GBP2022-07-31
Net Assets/Liabilities
-291,812 GBP2023-07-31
-310,517 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-291,912 GBP2023-07-31
-310,617 GBP2022-07-31
Equity
-291,812 GBP2023-07-31
-310,517 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-08-01 ~ 2023-07-31
-190 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
Office equipment
2,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,125 GBP2022-07-31
Office equipment
2,500 GBP2023-07-31
1,875 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-07-31
3,000 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-08-01 ~ 2023-07-31
Office equipment
625 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2022-07-31
Office equipment
625 GBP2022-07-31
Amounts owed by group undertakings and participating interests
15 GBP2023-07-31
100 GBP2022-07-31
Other Debtors
51,060 GBP2023-07-31
55,142 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,531 GBP2023-07-31
7,200 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
323,775 GBP2023-07-31
345,768 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,834 GBP2023-07-31
7,769 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,760 GBP2023-07-31
6,090 GBP2022-07-31
Deferred Tax Liabilities
190 GBP2022-07-31