96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6 GBP2022-07-31
Fixed Assets
6 GBP2022-07-31
Debtors
198,749 GBP2023-07-31
200,782 GBP2022-07-31
Cash at bank and in hand
442,237 GBP2023-07-31
405,771 GBP2022-07-31
Current Assets
640,986 GBP2023-07-31
606,553 GBP2022-07-31
Net Current Assets/Liabilities
240,468 GBP2023-07-31
214,467 GBP2022-07-31
Total Assets Less Current Liabilities
240,468 GBP2023-07-31
214,473 GBP2022-07-31
Creditors
Amounts falling due after one year
-25,858 GBP2023-07-31
-37,258 GBP2022-07-31
Net Assets/Liabilities
29,534 GBP2023-07-31
65,792 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
29,334 GBP2023-07-31
65,592 GBP2022-07-31
Equity
29,534 GBP2023-07-31
65,792 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
39,195 GBP2023-07-31
39,195 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,195 GBP2023-07-31
39,189 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-08-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,438 GBP2023-07-31
65,521 GBP2022-07-31
Other Debtors
Amounts falling due within one year
12,478 GBP2023-07-31
4,511 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
3,394 GBP2023-07-31
2,312 GBP2022-07-31
Debtors
Amounts falling due within one year
70,310 GBP2023-07-31
72,344 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,684 GBP2023-07-31
7,718 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
94,579 GBP2023-07-31
82,389 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,340 GBP2023-07-31
31,026 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
224,224 GBP2023-07-31
183,380 GBP2022-07-31