82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,375 GBP2024-07-31
1,935 GBP2023-07-31
Debtors
185,999 GBP2024-07-31
100,945 GBP2023-07-31
Cash at bank and in hand
11,194 GBP2024-07-31
3,111 GBP2023-07-31
Current Assets
197,193 GBP2024-07-31
104,056 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-380,112 GBP2024-07-31
Net Current Assets/Liabilities
-182,919 GBP2024-07-31
-135,399 GBP2023-07-31
Total Assets Less Current Liabilities
-181,544 GBP2024-07-31
-133,464 GBP2023-07-31
Net Assets/Liabilities
-181,544 GBP2024-07-31
-133,831 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-181,644 GBP2024-07-31
-133,931 GBP2023-07-31
Equity
-181,544 GBP2024-07-31
-133,831 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-03-11 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,795 GBP2024-07-31
1,500 GBP2023-07-31
Computers
2,012 GBP2024-07-31
1,962 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,807 GBP2024-07-31
3,462 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
779 GBP2024-07-31
531 GBP2023-07-31
Computers
1,653 GBP2024-07-31
996 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432 GBP2024-07-31
1,527 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-08-01 ~ 2024-07-31
Computers
657 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,016 GBP2024-07-31
969 GBP2023-07-31
Computers
359 GBP2024-07-31
966 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
111,731 GBP2024-07-31
58,877 GBP2023-07-31
Other Debtors
Amounts falling due within one year
32,272 GBP2024-07-31
10,823 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
185,999 GBP2024-07-31
Amounts falling due within one year, Current
100,945 GBP2023-07-31
Trade Creditors/Trade Payables
Current
54,174 GBP2024-07-31
27,243 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,545 GBP2024-07-31
3,318 GBP2023-07-31
Other Creditors
Current
323,393 GBP2024-07-31
208,894 GBP2023-07-31
Creditors
Current
380,112 GBP2024-07-31
239,455 GBP2023-07-31