82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
391 GBP2025-07-31
933 GBP2024-07-31
Amounts invested in assets
205 GBP2025-07-31
Fixed Assets
596 GBP2025-07-31
933 GBP2024-07-31
Debtors
3,019 GBP2024-07-31
Cash at bank and in hand
2,125 GBP2025-07-31
8,481 GBP2024-07-31
Current Assets
2,125 GBP2025-07-31
11,500 GBP2024-07-31
Net Current Assets/Liabilities
-595 GBP2025-07-31
851 GBP2024-07-31
Net Assets/Liabilities
1 GBP2025-07-31
1,784 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Computers
1,709 GBP2025-07-31
1,709 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
2,709 GBP2025-07-31
2,709 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2025-07-31
600 GBP2024-07-31
Computers
1,518 GBP2025-07-31
1,176 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,318 GBP2025-07-31
1,776 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-08-01 ~ 2025-07-31
Computers
342 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
200 GBP2025-07-31
400 GBP2024-07-31
Computers
191 GBP2025-07-31
533 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,019 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,821 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,662 GBP2025-07-31
6,850 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
-7,392 GBP2025-07-31
178 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,450 GBP2025-07-31
1,800 GBP2024-07-31
Advances or credits given to directors
7,392 GBP2025-07-31
-178 GBP2024-07-31
Advances or credits made to directors during the period
45,581 GBP2024-08-01 ~ 2025-07-31
Advances or credits repaid by directors
38,011 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31