96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,611 GBP2024-07-31
4,469 GBP2023-07-31
Debtors
15,609 GBP2024-07-31
18,567 GBP2023-07-31
Cash at bank and in hand
31,599 GBP2024-07-31
36,412 GBP2023-07-31
Current Assets
47,208 GBP2024-07-31
54,979 GBP2023-07-31
Creditors
Current
27,421 GBP2024-07-31
31,935 GBP2023-07-31
Net Current Assets/Liabilities
19,787 GBP2024-07-31
23,044 GBP2023-07-31
Total Assets Less Current Liabilities
24,398 GBP2024-07-31
27,513 GBP2023-07-31
Net Assets/Liabilities
23,329 GBP2024-07-31
26,498 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
23,327 GBP2024-07-31
26,496 GBP2023-07-31
Equity
23,329 GBP2024-07-31
26,498 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,469 GBP2024-07-31
7,469 GBP2023-07-31
Computers
42,063 GBP2024-07-31
40,769 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,532 GBP2024-07-31
48,238 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,324 GBP2024-07-31
7,288 GBP2023-07-31
Computers
37,597 GBP2024-07-31
36,481 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,921 GBP2024-07-31
43,769 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-08-01 ~ 2024-07-31
Computers
1,116 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2024-07-31
181 GBP2023-07-31
Computers
4,466 GBP2024-07-31
4,288 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,399 GBP2024-07-31
Current, Amounts falling due within one year
10,436 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,543 GBP2024-07-31
Current, Amounts falling due within one year
3,464 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
12,942 GBP2024-07-31
Current, Amounts falling due within one year
13,900 GBP2023-07-31
Other Debtors
Non-current, Amounts falling due after one year
2,667 GBP2024-07-31
4,667 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,133 GBP2024-07-31
23,546 GBP2023-07-31
Other Creditors
Current
6,288 GBP2024-07-31
8,389 GBP2023-07-31