96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14 GBP2022-07-31
Fixed Assets
295,578 GBP2023-07-31
308,185 GBP2022-07-31
Debtors
737 GBP2023-07-31
738 GBP2022-07-31
Cash at bank and in hand
262 GBP2023-07-31
995 GBP2022-07-31
Current Assets
999 GBP2023-07-31
1,733 GBP2022-07-31
Net Current Assets/Liabilities
-27,840 GBP2023-07-31
-35,097 GBP2022-07-31
Net Assets/Liabilities
267,738 GBP2023-07-31
273,088 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
267,638 GBP2023-07-31
272,988 GBP2022-07-31
Equity
267,738 GBP2023-07-31
273,088 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,138 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,138 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,138 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,138 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,124 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
737 GBP2023-07-31
738 GBP2022-07-31
Taxation/Social Security Payable
14 GBP2023-07-31
16 GBP2022-07-31
Accrued Liabilities
804 GBP2023-07-31
804 GBP2022-07-31
Other Creditors
28,021 GBP2023-07-31
36,010 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31