63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
224 GBP2024-07-31
41,833 GBP2023-07-31
Debtors
5,674 GBP2024-07-31
Cash at bank and in hand
17,225 GBP2024-07-31
7,197 GBP2023-07-31
Current Assets
22,899 GBP2024-07-31
7,197 GBP2023-07-31
Net Current Assets/Liabilities
13,819 GBP2024-07-31
-4,813 GBP2023-07-31
Net Assets/Liabilities
14,043 GBP2024-07-31
37,020 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,709 GBP2024-07-31
2,709 GBP2023-07-31
Motor vehicles
49,489 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,709 GBP2024-07-31
52,198 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,489 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-49,489 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,485 GBP2024-07-31
1,704 GBP2023-07-31
Motor vehicles
8,661 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,485 GBP2024-07-31
10,365 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
781 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,661 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,661 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
224 GBP2024-07-31
1,005 GBP2023-07-31
Motor vehicles
40,828 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
432 GBP2024-07-31
Other Debtors
Amounts falling due within one year
5,242 GBP2024-07-31
Debtors
Amounts falling due within one year
5,674 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,902 GBP2024-07-31
1,821 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,178 GBP2024-07-31
8,507 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,682 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31