82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,073 GBP2025-07-31
2,723 GBP2024-07-31
Debtors
52,982 GBP2025-07-31
19,472 GBP2024-07-31
Cash at bank and in hand
19,135 GBP2025-07-31
10,468 GBP2024-07-31
Current Assets
72,117 GBP2025-07-31
29,940 GBP2024-07-31
Creditors
Current
55,346 GBP2025-07-31
32,536 GBP2024-07-31
Net Current Assets/Liabilities
16,771 GBP2025-07-31
-2,596 GBP2024-07-31
Total Assets Less Current Liabilities
18,844 GBP2025-07-31
127 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
18,744 GBP2025-07-31
Equity
18,844 GBP2025-07-31
127 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,960 GBP2025-07-31
15,261 GBP2024-07-31
Computers
4,092 GBP2025-07-31
4,092 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
20,052 GBP2025-07-31
19,353 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,435 GBP2025-07-31
15,223 GBP2024-07-31
Computers
2,544 GBP2025-07-31
1,407 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,979 GBP2025-07-31
16,630 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2024-08-01 ~ 2025-07-31
Computers
1,137 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,349 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2025-07-31
38 GBP2024-07-31
Computers
1,548 GBP2025-07-31
2,685 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
7,500 GBP2025-07-31
7,500 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
45,482 GBP2025-07-31
Amounts falling due within one year, Current
11,972 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
52,982 GBP2025-07-31
Amounts falling due within one year, Current
19,472 GBP2024-07-31
Trade Creditors/Trade Payables
Current
142 GBP2025-07-31
291 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,729 GBP2025-07-31
15,182 GBP2024-07-31
Other Creditors
Current
38,475 GBP2025-07-31
17,063 GBP2024-07-31