63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-07-31
61 GBP2023-07-31
Fixed Assets
1 GBP2024-07-31
61 GBP2023-07-31
Total Inventories
32,910 GBP2024-07-31
35,912 GBP2023-07-31
Debtors
4,011 GBP2024-07-31
11,502 GBP2023-07-31
Cash at bank and in hand
1,500 GBP2024-07-31
1,932 GBP2023-07-31
Current Assets
38,421 GBP2024-07-31
49,346 GBP2023-07-31
Net Current Assets/Liabilities
25,755 GBP2024-07-31
28,236 GBP2023-07-31
Total Assets Less Current Liabilities
25,756 GBP2024-07-31
28,297 GBP2023-07-31
Net Assets/Liabilities
23,772 GBP2024-07-31
23,961 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
23,770 GBP2024-07-31
23,959 GBP2023-07-31
Equity
23,772 GBP2024-07-31
23,961 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
176 GBP2024-07-31
176 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
176 GBP2024-07-31
176 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
175 GBP2024-07-31
115 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175 GBP2024-07-31
115 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1 GBP2024-07-31
61 GBP2023-07-31
Other types of inventories not specified separately
32,910 GBP2024-07-31
35,912 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
8,038 GBP2023-07-31
Other Debtors
4,011 GBP2024-07-31
3,464 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,205 GBP2024-07-31
2,257 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-07-31
513 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
876 GBP2024-07-31
876 GBP2023-07-31
Other Creditors
Amounts falling due within one year
8,585 GBP2024-07-31
16,464 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,984 GBP2024-07-31
4,336 GBP2023-07-31