96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,458 GBP2025-07-31
2,984 GBP2024-07-31
Total Inventories
350 GBP2024-07-31
Debtors
Current
11,692 GBP2025-07-31
37,813 GBP2024-07-31
Cash at bank and in hand
84,785 GBP2025-07-31
69,195 GBP2024-07-31
Current Assets
96,477 GBP2025-07-31
107,358 GBP2024-07-31
Net Current Assets/Liabilities
82,091 GBP2025-07-31
97,442 GBP2024-07-31
Total Assets Less Current Liabilities
84,549 GBP2025-07-31
100,426 GBP2024-07-31
Net Assets/Liabilities
83,934 GBP2025-07-31
99,680 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,864 GBP2025-07-31
13,569 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
13,864 GBP2025-07-31
13,569 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,406 GBP2025-07-31
10,585 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,406 GBP2025-07-31
10,585 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
821 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
821 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,458 GBP2025-07-31
2,984 GBP2024-07-31
Value of work in progress
350 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,504 GBP2025-07-31
Current, Amounts falling due within one year
32,462 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,649 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
11,692 GBP2025-07-31
Current, Amounts falling due within one year
37,813 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
915 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2024-07-31
Number of Shares Issued (Fully Paid)
51 shares2025-07-31
51 shares2024-07-31
Nominal value of allotted share capital
51 GBP2024-08-01 ~ 2025-07-31
51 GBP2023-08-01 ~ 2024-07-31
Other Remaining Borrowings
Current
1,227 GBP2025-07-31
915 GBP2024-07-31
Director Remuneration
12,075 GBP2024-08-01 ~ 2025-07-31
9,600 GBP2023-08-01 ~ 2024-07-31