82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets
30 GBP2024-07-31
70 GBP2023-07-31
Property, Plant & Equipment
2,095 GBP2024-07-31
2,266 GBP2023-07-31
Fixed Assets
2,125 GBP2024-07-31
2,336 GBP2023-07-31
Debtors
Current
2,932 GBP2024-07-31
27,424 GBP2023-07-31
Cash at bank and in hand
40,656 GBP2024-07-31
5,192 GBP2023-07-31
Current Assets
43,588 GBP2024-07-31
32,616 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-43,055 GBP2024-07-31
-33,808 GBP2023-07-31
Net Current Assets/Liabilities
533 GBP2024-07-31
-1,192 GBP2023-07-31
Total Assets Less Current Liabilities
2,658 GBP2024-07-31
1,144 GBP2023-07-31
Net Assets/Liabilities
2,134 GBP2024-07-31
714 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
2,034 GBP2024-07-31
614 GBP2023-07-31
Equity
2,134 GBP2024-07-31
714 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-08-01 ~ 2024-07-31
Wages/Salaries
36,018 GBP2023-08-01 ~ 2024-07-31
21,684 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
1,470 GBP2023-08-01 ~ 2024-07-31
267 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
37,835 GBP2023-08-01 ~ 2024-07-31
42,995 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2024-07-31
200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2024-07-31
130 GBP2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
30 GBP2024-07-31
70 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,075 GBP2024-07-31
4,790 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,524 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,980 GBP2024-07-31
Property, Plant & Equipment
Office equipment
2,095 GBP2024-07-31
2,266 GBP2023-07-31
Other Debtors
Current
12,129 GBP2023-07-31
Prepayments/Accrued Income
Current
2,932 GBP2024-07-31
15,295 GBP2023-07-31
Cash and Cash Equivalents
40,656 GBP2024-07-31
5,192 GBP2023-07-31
Trade Creditors/Trade Payables
Current
8,682 GBP2024-07-31
21,142 GBP2023-07-31
Corporation Tax Payable
Current
31,511 GBP2024-07-31
10,386 GBP2023-07-31
Other Creditors
Current
462 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-07-31
2,280 GBP2023-07-31
Creditors
Current
43,055 GBP2024-07-31
33,808 GBP2023-07-31
Net Deferred Tax Liability/Asset
-524 GBP2024-07-31
-430 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-94 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-524 GBP2024-07-31
-430 GBP2023-07-31