96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,846 GBP2024-07-31
2,127 GBP2023-07-31
Fixed Assets
1,846 GBP2024-07-31
2,127 GBP2023-07-31
Debtors
18,145 GBP2024-07-31
9,166 GBP2023-07-31
Cash at bank and in hand
77,303 GBP2024-07-31
59,590 GBP2023-07-31
Current Assets
95,448 GBP2024-07-31
68,756 GBP2023-07-31
Net Current Assets/Liabilities
39,172 GBP2024-07-31
25,276 GBP2023-07-31
Total Assets Less Current Liabilities
41,018 GBP2024-07-31
27,403 GBP2023-07-31
Net Assets/Liabilities
41,018 GBP2024-07-31
27,403 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
41,017 GBP2024-07-31
27,402 GBP2023-08-01
27,402 GBP2023-07-31
25,821 GBP2022-08-01
Equity
41,018 GBP2024-07-31
27,403 GBP2023-07-31
Called up share capital
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
13,615 GBP2023-08-01 ~ 2024-07-31
1,581 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,615 GBP2023-08-01 ~ 2024-07-31
1,581 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,210 GBP2024-07-31
3,074 GBP2023-07-31
Computers
4,961 GBP2024-07-31
4,295 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,171 GBP2024-07-31
7,369 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,653 GBP2024-07-31
1,467 GBP2023-07-31
Computers
3,672 GBP2024-07-31
2,911 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2024-07-31
4,378 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-08-01 ~ 2024-07-31
Computers
761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
557 GBP2024-07-31
743 GBP2023-07-31
Computers
1,289 GBP2024-07-31
1,384 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,145 GBP2024-07-31
9,166 GBP2023-07-31
Debtors
Amounts falling due within one year
18,145 GBP2024-07-31
9,166 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,259 GBP2024-07-31
68 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-07-31
750 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,640 GBP2024-07-31
1,104 GBP2023-07-31