96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,125 GBP2022-07-31
Total Inventories
160 GBP2022-07-31
Debtors
Current
965 GBP2023-07-31
604 GBP2022-07-31
Cash at bank and in hand
595 GBP2023-07-31
586 GBP2022-07-31
Current Assets
1,560 GBP2023-07-31
1,350 GBP2022-07-31
Net Current Assets/Liabilities
-4,506 GBP2023-07-31
-3,517 GBP2022-07-31
Net Assets/Liabilities
-4,506 GBP2023-07-31
-392 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,581 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
11,581 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-11,581 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,456 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,456 GBP2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,456 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,456 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,125 GBP2022-07-31
Other types of inventories not specified separately
160 GBP2022-07-31
Other Debtors
Current
965 GBP2023-07-31
604 GBP2022-07-31
Accrued Liabilities
770 GBP2023-07-31
770 GBP2022-07-31
Other Creditors
5,296 GBP2023-07-31
4,097 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
Par Value of Share
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Number of Shares Issued (Fully Paid)
300 shares2023-07-31
300 shares2022-07-31
Nominal value of allotted share capital
300 GBP2022-08-01 ~ 2023-07-31
300 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
2,700 GBP2022-08-01 ~ 2023-07-31
8,616 GBP2021-08-01 ~ 2022-07-31