96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,915 GBP2025-07-31
1,842 GBP2024-07-31
Fixed Assets
4,915 GBP2025-07-31
1,842 GBP2024-07-31
Debtors
576,111 GBP2025-07-31
489,843 GBP2024-07-31
Cash at bank and in hand
233,851 GBP2025-07-31
263,377 GBP2024-07-31
Current Assets
809,962 GBP2025-07-31
753,220 GBP2024-07-31
Creditors
Current
41,798 GBP2025-07-31
43,089 GBP2024-07-31
Net Current Assets/Liabilities
768,164 GBP2025-07-31
710,131 GBP2024-07-31
Total Assets Less Current Liabilities
773,079 GBP2025-07-31
711,973 GBP2024-07-31
Net Assets/Liabilities
772,146 GBP2025-07-31
711,623 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
772,144 GBP2025-07-31
711,621 GBP2024-07-31
Equity
772,146 GBP2025-07-31
711,623 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,062 GBP2025-07-31
10,062 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,061 GBP2025-07-31
10,062 GBP2024-07-31
Computers
4,999 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,496 GBP2025-07-31
8,220 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,146 GBP2025-07-31
8,220 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2024-08-01 ~ 2025-07-31
Computers
1,650 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,926 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,650 GBP2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,566 GBP2025-07-31
1,842 GBP2024-07-31
Computers
3,349 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,443 GBP2025-07-31
Current, Amounts falling due within one year
120,674 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
433,668 GBP2025-07-31
Current, Amounts falling due within one year
369,169 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
576,111 GBP2025-07-31
Current, Amounts falling due within one year
489,843 GBP2024-07-31
Other Taxation & Social Security Payable
Current
37,648 GBP2025-07-31
38,939 GBP2024-07-31
Other Creditors
Current
4,150 GBP2025-07-31
4,150 GBP2024-07-31