96090 - Other Service Activities N.e.c.
Intangible Assets
51,718 GBP2023-07-31
61,266 GBP2022-07-31
Property, Plant & Equipment
1,031 GBP2023-07-31
1,692 GBP2022-07-31
Fixed Assets
52,749 GBP2023-07-31
62,958 GBP2022-07-31
Debtors
155,275 GBP2023-07-31
117,487 GBP2022-07-31
Cash at bank and in hand
79,654 GBP2023-07-31
41,282 GBP2022-07-31
Current Assets
234,929 GBP2023-07-31
158,769 GBP2022-07-31
Net Current Assets/Liabilities
79,749 GBP2023-07-31
21,455 GBP2022-07-31
Total Assets Less Current Liabilities
132,498 GBP2023-07-31
84,413 GBP2022-07-31
Net Assets/Liabilities
-308,560 GBP2023-07-31
-142,103 GBP2022-07-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-07-31
Retained earnings (accumulated losses)
-309,060 GBP2023-07-31
-142,603 GBP2022-07-31
Equity
-308,560 GBP2023-07-31
-142,103 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
498,125 GBP2023-07-31
498,125 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
446,407 GBP2023-07-31
436,859 GBP2022-07-31
Intangible Assets
Goodwill
51,718 GBP2023-07-31
61,266 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,319 GBP2023-07-31
3,319 GBP2022-07-31
Vehicles
4,551 GBP2023-07-31
5,169 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,870 GBP2023-07-31
8,488 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,142 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,319 GBP2023-07-31
3,319 GBP2022-07-31
Vehicles
3,520 GBP2023-07-31
3,477 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,839 GBP2023-07-31
6,796 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-473 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-473 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Vehicles
1,031 GBP2023-07-31
1,692 GBP2022-07-31
Trade Debtors/Trade Receivables
119,441 GBP2023-07-31
92,725 GBP2022-07-31
Other Debtors
35,834 GBP2023-07-31
24,762 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,380 GBP2023-07-31
21,950 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
15,768 GBP2023-07-31
15,230 GBP2022-07-31
Other Creditors
Amounts falling due within one year
116,032 GBP2023-07-31
100,134 GBP2022-07-31
Amounts falling due after one year
431,036 GBP2023-07-31
214,554 GBP2022-07-31