96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,687 GBP2022-07-31
Debtors
Current
77,378 GBP2023-07-31
52,087 GBP2022-07-31
Cash at bank and in hand
1,782 GBP2022-07-31
Current Assets
77,378 GBP2023-07-31
53,869 GBP2022-07-31
Net Current Assets/Liabilities
19,717 GBP2023-07-31
14,373 GBP2022-07-31
Total Assets Less Current Liabilities
19,717 GBP2023-07-31
16,060 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-14,002 GBP2023-07-31
-21,002 GBP2022-07-31
Net Assets/Liabilities
5,715 GBP2023-07-31
-5,263 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
5,800 GBP2023-07-31
5,800 GBP2022-07-31
Intangible Assets - Gross Cost
5,800 GBP2023-07-31
5,800 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,800 GBP2023-07-31
5,800 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
5,800 GBP2023-07-31
5,800 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,807 GBP2023-07-31
5,807 GBP2022-07-31
Office equipment
26,652 GBP2023-07-31
26,652 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
32,459 GBP2023-07-31
32,459 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,807 GBP2023-07-31
5,807 GBP2022-07-31
Office equipment
26,652 GBP2023-07-31
24,965 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,459 GBP2023-07-31
30,772 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,687 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
1,687 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
77,378 GBP2023-07-31
52,087 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
8,769 GBP2023-07-31
7,000 GBP2022-07-31
Taxation/Social Security Payable
47,692 GBP2023-07-31
31,896 GBP2022-07-31
Other Creditors
1,200 GBP2023-07-31
600 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
14,002 GBP2023-07-31
21,002 GBP2022-07-31