82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,092 GBP2024-07-31
2,156 GBP2023-07-31
Debtors
54,700 GBP2024-07-31
5,500 GBP2023-07-31
Cash at bank and in hand
1,930 GBP2024-07-31
33,692 GBP2023-07-31
Current Assets
56,630 GBP2024-07-31
39,192 GBP2023-07-31
Creditors
Amounts falling due within one year
57,653 GBP2024-07-31
41,274 GBP2023-07-31
Net Current Assets/Liabilities
1,023 GBP2024-07-31
2,082 GBP2023-07-31
Total Assets Less Current Liabilities
69 GBP2024-07-31
74 GBP2023-07-31
Net Assets/Liabilities
69 GBP2024-07-31
74 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
67 GBP2024-07-31
73 GBP2023-07-31
Equity
69 GBP2024-07-31
74 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,428 GBP2023-08-01 ~ 2024-07-31
39,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,970 GBP2024-07-31
5,541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2024-07-31
1,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,878 GBP2024-07-31
3,385 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2023-07-31
Other Debtors
54,700 GBP2024-07-31
5,500 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
55,428 GBP2024-07-31
39,594 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,100 GBP2024-07-31
1,680 GBP2023-07-31