82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
48,665 GBP2023-07-31
Debtors
346,949 GBP2024-12-31
633,014 GBP2023-07-31
Cash at bank and in hand
3 GBP2024-12-31
53,029 GBP2023-07-31
Current Assets
346,952 GBP2024-12-31
686,043 GBP2023-07-31
Net Current Assets/Liabilities
-83,052 GBP2024-12-31
37,497 GBP2023-07-31
Net Assets/Liabilities
-83,052 GBP2024-12-31
86,162 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,332 GBP2023-07-31
Computers
34,851 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
67,183 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-36,304 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
Computers
-42,026 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-42,026 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,083 GBP2023-07-31
Computers
10,435 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,518 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,995 GBP2023-08-01 ~ 2024-12-31
Computers
11,188 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,183 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,078 GBP2023-08-01 ~ 2024-12-31
Computers
-21,623 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,701 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,249 GBP2023-07-31
Computers
24,416 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
382,847 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
7,272 GBP2023-07-31
Other Debtors
Amounts falling due within one year
346,949 GBP2024-12-31
242,895 GBP2023-07-31
Debtors
Amounts falling due within one year
346,949 GBP2024-12-31
633,014 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
349,227 GBP2024-12-31
365,062 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,291 GBP2024-12-31
229,251 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
44,486 GBP2024-12-31
54,233 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-12-31
42022-08-01 ~ 2023-07-31