96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,210 GBP2025-07-31
3,423 GBP2024-07-31
Debtors
330 GBP2025-07-31
6,222 GBP2024-07-31
Cash at bank and in hand
22,594 GBP2025-07-31
10,181 GBP2024-07-31
Current Assets
22,924 GBP2025-07-31
16,403 GBP2024-07-31
Creditors
Current
14,488 GBP2025-07-31
14,779 GBP2024-07-31
Net Current Assets/Liabilities
8,436 GBP2025-07-31
1,624 GBP2024-07-31
Total Assets Less Current Liabilities
11,646 GBP2025-07-31
5,047 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
11,546 GBP2025-07-31
4,947 GBP2024-07-31
Equity
11,646 GBP2025-07-31
5,047 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
564 GBP2025-07-31
564 GBP2024-07-31
Computers
22,917 GBP2025-07-31
21,894 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
23,481 GBP2025-07-31
22,458 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
409 GBP2025-07-31
382 GBP2024-07-31
Computers
19,862 GBP2025-07-31
18,653 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,271 GBP2025-07-31
19,035 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-08-01 ~ 2025-07-31
Computers
1,209 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2025-07-31
182 GBP2024-07-31
Computers
3,055 GBP2025-07-31
3,241 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,814 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
330 GBP2025-07-31
Current, Amounts falling due within one year
408 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
330 GBP2025-07-31
Current, Amounts falling due within one year
6,222 GBP2024-07-31
Other Taxation & Social Security Payable
Current
2,801 GBP2025-07-31
5,170 GBP2024-07-31
Other Creditors
Current
11,687 GBP2025-07-31
9,609 GBP2024-07-31