96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
77 GBP2023-07-31
102 GBP2022-07-31
Fixed Assets
77 GBP2023-07-31
102 GBP2022-07-31
Net Current Assets/Liabilities
-11,163 GBP2023-07-31
-8,526 GBP2022-07-31
Total Assets Less Current Liabilities
-11,086 GBP2023-07-31
-8,424 GBP2022-07-31
Creditors
Amounts falling due after one year
-4,000 GBP2023-07-31
-4,000 GBP2022-07-31
Net Assets/Liabilities
-15,086 GBP2023-07-31
-12,424 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-15,087 GBP2023-07-31
-12,425 GBP2022-07-31
Equity
-15,086 GBP2023-07-31
-12,424 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-08-01 ~ 2023-07-31
Office equipment
25 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2023-07-31
900 GBP2022-07-31
Office equipment
1,617 GBP2023-07-31
1,617 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,517 GBP2023-07-31
2,517 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
885 GBP2023-07-31
880 GBP2022-07-31
Office equipment
1,555 GBP2023-07-31
1,535 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2023-07-31
2,415 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2022-08-01 ~ 2023-07-31
Office equipment
20 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
15 GBP2023-07-31
20 GBP2022-07-31
Office equipment
62 GBP2023-07-31
82 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,970 GBP2023-07-31
4,000 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,246 GBP2023-07-31
1,789 GBP2022-07-31
Other Creditors
Amounts falling due within one year
68 GBP2023-07-31
2,337 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
879 GBP2023-07-31
400 GBP2022-07-31