96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
705 GBP2024-07-31
440 GBP2023-07-31
Debtors
Current
41,773 GBP2024-07-31
71,639 GBP2023-07-31
Cash at bank and in hand
15,065 GBP2024-07-31
20,648 GBP2023-07-31
Current Assets
56,838 GBP2024-07-31
92,287 GBP2023-07-31
Net Current Assets/Liabilities
25,372 GBP2024-07-31
54,247 GBP2023-07-31
Net Assets/Liabilities
26,077 GBP2024-07-31
54,687 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,682 GBP2024-07-31
1,682 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,182 GBP2024-07-31
1,682 GBP2023-07-31
Plant and equipment
500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,352 GBP2024-07-31
1,242 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2024-07-31
1,242 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-08-01 ~ 2024-07-31
Office equipment
110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
375 GBP2024-07-31
Office equipment
330 GBP2024-07-31
440 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,711 GBP2024-07-31
Current, Amounts falling due within one year
70,729 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
41,773 GBP2024-07-31
Current, Amounts falling due within one year
71,639 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-07-31
50 shares2023-07-31
Number of Shares Issued (Fully Paid)
150 shares2024-07-31
150 shares2023-07-31
Nominal value of allotted share capital
150 GBP2023-08-01 ~ 2024-07-31
150 GBP2022-08-01 ~ 2023-07-31