96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,181 GBP2024-07-31
3,832 GBP2023-07-31
Debtors
Current
80,557 GBP2024-07-31
60,203 GBP2023-07-31
Cash at bank and in hand
18,212 GBP2024-07-31
32,709 GBP2023-07-31
Net Assets/Liabilities
-119 GBP2024-07-31
403 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-219 GBP2024-07-31
303 GBP2023-07-31
Equity
-119 GBP2024-07-31
403 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-07-31
3,850 GBP2023-07-31
Furniture and fittings
4,337 GBP2024-07-31
4,337 GBP2023-07-31
Computers
3,098 GBP2024-07-31
5,922 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,435 GBP2024-07-31
14,109 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-6,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-07-31
3,128 GBP2023-07-31
Furniture and fittings
3,352 GBP2024-07-31
2,519 GBP2023-07-31
Computers
2,902 GBP2024-07-31
4,630 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,254 GBP2024-07-31
10,277 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
722 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
833 GBP2023-08-01 ~ 2024-07-31
Computers
1,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,651 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
-2,824 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,674 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current
20,307 GBP2024-07-31
19,980 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
15,204 GBP2024-07-31
10,150 GBP2023-07-31
Other Debtors
Current
45,046 GBP2024-07-31
30,073 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,534 GBP2024-07-31
4,472 GBP2023-07-31
Other Creditors
Current
27,035 GBP2024-07-31
26,628 GBP2023-07-31
Net Deferred Tax Liability/Asset
-295 GBP2024-07-31
-805 GBP2023-07-31
-664 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
510 GBP2023-08-01 ~ 2024-07-31
-141 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
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