96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,190 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
743 GBP2024-07-31
446 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
447 GBP2024-07-31
744 GBP2023-07-31
Property, Plant & Equipment
447 GBP2024-07-31
744 GBP2023-07-31
Debtors
23,651 GBP2024-07-31
2,472 GBP2023-07-31
Cash at bank and in hand
15,093 GBP2024-07-31
7,619 GBP2023-07-31
Current Assets
38,744 GBP2024-07-31
10,091 GBP2023-07-31
Creditors
Amounts falling due within one year
26,805 GBP2024-07-31
34,291 GBP2023-07-31
Net Current Assets/Liabilities
11,939 GBP2024-07-31
-24,200 GBP2023-07-31
Total Assets Less Current Liabilities
12,386 GBP2024-07-31
-23,456 GBP2023-07-31
Net Assets/Liabilities
12,386 GBP2024-07-31
-23,456 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
12,385 GBP2024-07-31
-23,457 GBP2023-07-31
Equity
12,386 GBP2024-07-31
-23,456 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Dividends Paid on Shares
All ordinary shares
26,472 GBP2023-08-01 ~ 2024-07-31
90,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
1,190 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743 GBP2024-07-31
446 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-08-01 ~ 2024-07-31
Other Debtors
23,651 GBP2024-07-31
2,472 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,195 GBP2024-07-31
2,965 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
17,473 GBP2024-07-31
26,130 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,018 GBP2024-07-31
5,196 GBP2023-07-31
Amounts owed to directors
Amounts falling due within one year
119 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31