96090 - Other Service Activities N.e.c.
Intangible Assets
75,422 GBP2024-07-31
114,772 GBP2023-07-31
Property, Plant & Equipment
7,130 GBP2024-07-31
3,264 GBP2023-07-31
Fixed Assets - Investments
15,305 GBP2024-07-31
60,000 GBP2023-07-31
Fixed Assets
97,857 GBP2024-07-31
178,036 GBP2023-07-31
Debtors
300,274 GBP2024-07-31
508,577 GBP2023-07-31
Cash at bank and in hand
58,360 GBP2024-07-31
314,985 GBP2023-07-31
Current Assets
358,634 GBP2024-07-31
823,562 GBP2023-07-31
Creditors
Current
185,222 GBP2024-07-31
420,777 GBP2023-07-31
Net Current Assets/Liabilities
173,412 GBP2024-07-31
402,785 GBP2023-07-31
Total Assets Less Current Liabilities
271,269 GBP2024-07-31
580,821 GBP2023-07-31
Creditors
Non-current
87,173 GBP2023-07-31
Net Assets/Liabilities
271,269 GBP2024-07-31
493,648 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
271,267 GBP2024-07-31
493,646 GBP2023-07-31
Equity
271,269 GBP2024-07-31
493,648 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
196,751 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
121,329 GBP2024-07-31
81,979 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,350 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
75,422 GBP2024-07-31
114,772 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,959 GBP2024-07-31
28,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,829 GBP2024-07-31
25,262 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,567 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,130 GBP2024-07-31
3,264 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
242,934 GBP2024-07-31
356,423 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
57,340 GBP2024-07-31
152,154 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
300,274 GBP2024-07-31
508,577 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,189 GBP2024-07-31
332 GBP2023-07-31
Other Taxation & Social Security Payable
Current
2,426 GBP2024-07-31
189,728 GBP2023-07-31
Other Creditors
Current
177,607 GBP2024-07-31
230,717 GBP2023-07-31
Non-current
87,173 GBP2023-07-31