96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,279 GBP2023-07-31
Fixed Assets
3,279 GBP2023-07-31
Debtors
276,951 GBP2023-07-31
5,175 GBP2022-07-31
Cash at bank and in hand
128,669 GBP2023-07-31
1,301 GBP2022-07-31
Current Assets
405,620 GBP2023-07-31
6,476 GBP2022-07-31
Net Current Assets/Liabilities
111,663 GBP2023-07-31
-454 GBP2022-07-31
Total Assets Less Current Liabilities
114,942 GBP2023-07-31
-454 GBP2022-07-31
Net Assets/Liabilities
114,942 GBP2023-07-31
-454 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
114,842 GBP2023-07-31
-554 GBP2022-07-31
Equity
114,942 GBP2023-07-31
-454 GBP2022-07-31
Average Number of Employees
162022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,372 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,372 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,093 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,093 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
3,279 GBP2023-07-31
Trade Debtors/Trade Receivables
261,951 GBP2023-07-31
5,175 GBP2022-07-31
Other Debtors
15,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2023-07-31
608 GBP2022-07-31
Taxation/Social Security Payable
202,640 GBP2023-07-31
713 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
10,977 GBP2023-07-31
4,359 GBP2022-07-31
Other Creditors
Amounts falling due within one year
33,780 GBP2023-07-31
500 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-07-31
750 GBP2022-07-31
Dividends Paid on Shares
50,000 GBP2022-08-01 ~ 2023-07-31
All ordinary shares
50,000 GBP2022-08-01 ~ 2023-07-31