96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
49,920 GBP2021-07-31
59,940 GBP2020-07-31
Property, Plant & Equipment
11,173 GBP2021-07-31
13,564 GBP2020-07-31
Fixed Assets
61,093 GBP2021-07-31
73,504 GBP2020-07-31
Debtors
33,440 GBP2021-07-31
44,609 GBP2020-07-31
Cash at bank and in hand
580,813 GBP2021-07-31
464,608 GBP2020-07-31
Current Assets
614,253 GBP2021-07-31
509,217 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-158,879 GBP2020-07-31
Net Current Assets/Liabilities
462,310 GBP2021-07-31
351,671 GBP2020-07-31
Total Assets Less Current Liabilities
523,403 GBP2021-07-31
425,175 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-07-31
Net Assets/Liabilities
471,280 GBP2021-07-31
422,772 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
471,278 GBP2021-07-31
422,770 GBP2020-07-31
Equity
471,280 GBP2021-07-31
422,772 GBP2020-07-31
Average Number of Employees
202020-08-01 ~ 2021-07-31
232019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation Expense
6,599 GBP2020-08-01 ~ 2021-07-31
5,851 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
200,400 GBP2021-07-31
200,400 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
150,480 GBP2021-07-31
140,460 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,020 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,613 GBP2021-07-31
23,406 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
27,613 GBP2021-07-31
23,406 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,440 GBP2021-07-31
9,842 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,440 GBP2021-07-31
9,842 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,598 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,598 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,173 GBP2021-07-31
13,564 GBP2020-07-31