82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
52,999 GBP2025-07-31
55,166 GBP2024-07-31
Property, Plant & Equipment
1,646 GBP2025-07-31
3,841 GBP2024-07-31
Fixed Assets
54,645 GBP2025-07-31
59,007 GBP2024-07-31
Debtors
15,347 GBP2025-07-31
62,357 GBP2024-07-31
Cash at bank and in hand
134,942 GBP2025-07-31
139,333 GBP2024-07-31
Current Assets
150,289 GBP2025-07-31
201,690 GBP2024-07-31
Creditors
Current
27,986 GBP2025-07-31
68,635 GBP2024-07-31
Net Current Assets/Liabilities
122,303 GBP2025-07-31
133,055 GBP2024-07-31
Total Assets Less Current Liabilities
176,948 GBP2025-07-31
192,062 GBP2024-07-31
Net Assets/Liabilities
174,853 GBP2025-07-31
189,825 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
174,852 GBP2025-07-31
189,824 GBP2024-07-31
Equity
174,853 GBP2025-07-31
189,825 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
75,000 GBP2025-07-31
70,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,001 GBP2025-07-31
14,834 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,167 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
52,999 GBP2025-07-31
55,166 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,984 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,338 GBP2025-07-31
7,143 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,195 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,646 GBP2025-07-31
3,841 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,719 GBP2025-07-31
Amounts falling due within one year, Current
61,598 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
628 GBP2025-07-31
Amounts falling due within one year, Current
759 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
15,347 GBP2025-07-31
Amounts falling due within one year, Current
62,357 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,242 GBP2025-07-31
487 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,291 GBP2025-07-31
44,594 GBP2024-07-31
Other Creditors
Current
9,453 GBP2025-07-31
23,554 GBP2024-07-31