96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
15,703 GBP2023-07-31
23,904 GBP2022-07-31
Debtors
148,672 GBP2023-07-31
17,920 GBP2022-07-31
Cash at bank and in hand
79,451 GBP2023-07-31
228,163 GBP2022-07-31
Current Assets
228,123 GBP2023-07-31
246,083 GBP2022-07-31
Net Current Assets/Liabilities
201,032 GBP2023-07-31
149,399 GBP2022-07-31
Total Assets Less Current Liabilities
216,735 GBP2023-07-31
173,303 GBP2022-07-31
Net Assets/Liabilities
212,809 GBP2023-07-31
168,761 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
212,808 GBP2023-07-31
168,760 GBP2022-07-31
Equity
212,809 GBP2023-07-31
168,761 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,925 GBP2023-07-31
4,925 GBP2022-07-31
Other
39,253 GBP2023-07-31
39,253 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
44,178 GBP2023-07-31
44,178 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,925 GBP2023-07-31
4,574 GBP2022-07-31
Other
23,550 GBP2023-07-31
15,700 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,475 GBP2023-07-31
20,274 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
351 GBP2022-08-01 ~ 2023-07-31
Other
7,850 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
15,703 GBP2023-07-31
23,553 GBP2022-07-31
Tools/Equipment for furniture and fittings
351 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
47,464 GBP2023-07-31
17,920 GBP2022-07-31
Other Debtors
Current
101,208 GBP2023-07-31
Debtors
Current
148,672 GBP2023-07-31
17,920 GBP2022-07-31
Taxation/Social Security Payable
26,981 GBP2023-07-31
20,541 GBP2022-07-31
Other Creditors
110 GBP2023-07-31
76,143 GBP2022-07-31