82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
55,166 GBP2024-07-31
51,666 GBP2023-07-31
Property, Plant & Equipment
3,841 GBP2024-07-31
5,217 GBP2023-07-31
Fixed Assets
59,007 GBP2024-07-31
56,883 GBP2023-07-31
Debtors
62,357 GBP2024-07-31
55,367 GBP2023-07-31
Cash at bank and in hand
139,333 GBP2024-07-31
116,714 GBP2023-07-31
Current Assets
201,690 GBP2024-07-31
172,081 GBP2023-07-31
Creditors
Current
68,635 GBP2024-07-31
68,553 GBP2023-07-31
Net Current Assets/Liabilities
133,055 GBP2024-07-31
103,528 GBP2023-07-31
Total Assets Less Current Liabilities
192,062 GBP2024-07-31
160,411 GBP2023-07-31
Net Assets/Liabilities
189,825 GBP2024-07-31
159,107 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
189,824 GBP2024-07-31
159,106 GBP2023-07-31
Equity
189,825 GBP2024-07-31
159,107 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
70,000 GBP2024-07-31
60,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,834 GBP2024-07-31
8,334 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
55,166 GBP2024-07-31
51,666 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,984 GBP2024-07-31
9,788 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,143 GBP2024-07-31
4,571 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,841 GBP2024-07-31
5,217 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,598 GBP2024-07-31
54,515 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
759 GBP2024-07-31
852 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
62,357 GBP2024-07-31
55,367 GBP2023-07-31
Trade Creditors/Trade Payables
Current
487 GBP2024-07-31
532 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,594 GBP2024-07-31
41,642 GBP2023-07-31
Other Creditors
Current
23,554 GBP2024-07-31
26,379 GBP2023-07-31