96090 - Other Service Activities N.e.c.
Intangible Assets
80 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment
906 GBP2024-07-31
1,132 GBP2023-07-31
Fixed Assets
986 GBP2024-07-31
1,232 GBP2023-07-31
Debtors
25,863 GBP2024-07-31
11,453 GBP2023-07-31
Cash at bank and in hand
61,959 GBP2024-07-31
67,003 GBP2023-07-31
Current Assets
87,822 GBP2024-07-31
78,456 GBP2023-07-31
Creditors
Current
42,725 GBP2024-07-31
26,386 GBP2023-07-31
Net Current Assets/Liabilities
45,097 GBP2024-07-31
52,070 GBP2023-07-31
Total Assets Less Current Liabilities
46,083 GBP2024-07-31
53,302 GBP2023-07-31
Creditors
Non-current
8,829 GBP2024-07-31
16,397 GBP2023-07-31
Net Assets/Liabilities
37,254 GBP2024-07-31
36,905 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
37,252 GBP2024-07-31
36,903 GBP2023-07-31
Equity
37,254 GBP2024-07-31
36,905 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,375 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,295 GBP2024-07-31
1,275 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
80 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,996 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,090 GBP2024-07-31
3,864 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-07-31
1,132 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,121 GBP2024-07-31
Current, Amounts falling due within one year
8,504 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
5,742 GBP2024-07-31
Current, Amounts falling due within one year
2,949 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
25,863 GBP2024-07-31
Current, Amounts falling due within one year
11,453 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,714 GBP2024-07-31
25,435 GBP2023-07-31
Other Creditors
Current
21,011 GBP2024-07-31
951 GBP2023-07-31
Non-current
8,829 GBP2024-07-31
16,397 GBP2023-07-31