96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
407 GBP2020-07-31
Fixed Assets
407 GBP2020-07-31
Total Inventories
2,000 GBP2020-07-31
Debtors
867 GBP2020-07-31
Cash at bank and in hand
67,740 GBP2020-07-31
Current Assets
70,607 GBP2020-07-31
Creditors
Current
7,878 GBP2021-07-31
59,952 GBP2020-07-31
Net Current Assets/Liabilities
-7,878 GBP2021-07-31
10,655 GBP2020-07-31
Total Assets Less Current Liabilities
-7,878 GBP2021-07-31
11,062 GBP2020-07-31
Net Assets/Liabilities
-7,878 GBP2021-07-31
10,984 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
-7,978 GBP2021-07-31
10,884 GBP2020-07-31
Equity
-7,878 GBP2021-07-31
10,984 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,539 GBP2020-07-31
Furniture and fittings
1,414 GBP2020-07-31
Computers
1,736 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
4,689 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,539 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-1,414 GBP2020-08-01 ~ 2021-07-31
Computers
-2,435 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-5,388 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,474 GBP2020-07-31
Furniture and fittings
1,370 GBP2020-07-31
Computers
1,438 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,282 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,474 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-1,370 GBP2020-08-01 ~ 2021-07-31
Computers
-1,438 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,282 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
65 GBP2020-07-31
Furniture and fittings
44 GBP2020-07-31
Computers
298 GBP2020-07-31
Prepayments
Current
867 GBP2020-07-31
Corporation Tax Payable
Current
-1 GBP2020-07-31
Accrued Liabilities
Current
1,680 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-07-31