96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,423 GBP2024-07-31
1,844 GBP2023-07-31
Debtors
6,222 GBP2024-07-31
4,145 GBP2023-07-31
Cash at bank and in hand
10,181 GBP2024-07-31
19,999 GBP2023-07-31
Current Assets
16,403 GBP2024-07-31
24,144 GBP2023-07-31
Creditors
Current
14,779 GBP2024-07-31
10,833 GBP2023-07-31
Net Current Assets/Liabilities
1,624 GBP2024-07-31
13,311 GBP2023-07-31
Total Assets Less Current Liabilities
5,047 GBP2024-07-31
15,155 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
4,947 GBP2024-07-31
15,055 GBP2023-07-31
Equity
5,047 GBP2024-07-31
15,155 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564 GBP2024-07-31
564 GBP2023-07-31
Computers
21,894 GBP2024-07-31
18,890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
22,458 GBP2024-07-31
19,454 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
382 GBP2024-07-31
350 GBP2023-07-31
Computers
18,653 GBP2024-07-31
17,260 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,035 GBP2024-07-31
17,610 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-08-01 ~ 2024-07-31
Computers
1,393 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
182 GBP2024-07-31
214 GBP2023-07-31
Computers
3,241 GBP2024-07-31
1,630 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,814 GBP2024-07-31
Amounts falling due within one year, Current
1,920 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
408 GBP2024-07-31
Amounts falling due within one year, Current
2,225 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
6,222 GBP2024-07-31
Amounts falling due within one year, Current
4,145 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,170 GBP2024-07-31
3,421 GBP2023-07-31
Other Creditors
Current
9,609 GBP2024-07-31
7,412 GBP2023-07-31