82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,643 GBP2023-07-31
Total Inventories
449,666 GBP2023-07-31
436,473 GBP2022-07-31
Debtors
77,679 GBP2023-07-31
23,722 GBP2022-07-31
Cash at bank and in hand
1,109,256 GBP2023-07-31
938,442 GBP2022-07-31
Current Assets
1,636,601 GBP2023-07-31
1,398,637 GBP2022-07-31
Creditors
Current
102,205 GBP2023-07-31
92,210 GBP2022-07-31
Net Current Assets/Liabilities
1,534,396 GBP2023-07-31
1,306,427 GBP2022-07-31
Total Assets Less Current Liabilities
1,536,039 GBP2023-07-31
1,306,427 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,535,939 GBP2023-07-31
1,306,327 GBP2022-07-31
Equity
1,536,039 GBP2023-07-31
1,306,427 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,332 GBP2023-07-31
1,081 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,510 GBP2023-07-31
1,081 GBP2022-07-31
Furniture and fittings
178 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,823 GBP2023-07-31
1,081 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867 GBP2023-07-31
1,081 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-08-01 ~ 2023-07-31
Computers
742 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2023-07-31
Computers
1,509 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,179 GBP2023-07-31
23,722 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
77,679 GBP2023-07-31
23,722 GBP2022-07-31
Other Taxation & Social Security Payable
Current
101,005 GBP2023-07-31
90,201 GBP2022-07-31
Other Creditors
Current
1,200 GBP2023-07-31
2,009 GBP2022-07-31