82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
562 GBP2024-07-31
832 GBP2023-07-31
Debtors
74,237 GBP2024-07-31
54,545 GBP2023-07-31
Cash at bank and in hand
9,111 GBP2024-07-31
30,815 GBP2023-07-31
Current Assets
83,348 GBP2024-07-31
85,360 GBP2023-07-31
Creditors
Current
74,047 GBP2024-07-31
70,952 GBP2023-07-31
Net Current Assets/Liabilities
9,301 GBP2024-07-31
14,408 GBP2023-07-31
Total Assets Less Current Liabilities
9,863 GBP2024-07-31
15,240 GBP2023-07-31
Creditors
Non-current
6,580 GBP2024-07-31
14,580 GBP2023-07-31
Net Assets/Liabilities
3,283 GBP2024-07-31
660 GBP2023-07-31
Equity
Called up share capital
103 GBP2024-07-31
103 GBP2023-07-31
Retained earnings (accumulated losses)
3,180 GBP2024-07-31
557 GBP2023-07-31
Equity
3,283 GBP2024-07-31
660 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-07-31
Computers
9,842 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,842 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2024-07-31
250 GBP2023-07-31
Computers
9,842 GBP2024-07-31
9,760 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,280 GBP2024-07-31
10,010 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-08-01 ~ 2024-07-31
Computers
82 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
562 GBP2024-07-31
750 GBP2023-07-31
Computers
82 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,440 GBP2024-07-31
2,880 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
72,797 GBP2024-07-31
51,665 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
74,237 GBP2024-07-31
54,545 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-07-31
8,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
39,025 GBP2024-07-31
34,133 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,986 GBP2024-07-31
16,774 GBP2023-07-31
Other Creditors
Current
11,036 GBP2024-07-31
12,045 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
6,580 GBP2024-07-31
14,580 GBP2023-07-31