96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,838 GBP2024-07-31
12,750 GBP2023-07-31
Fixed Assets
10,838 GBP2024-07-31
12,750 GBP2023-07-31
Total Inventories
14,025 GBP2024-07-31
12,386 GBP2023-07-31
Cash at bank and in hand
1,821 GBP2024-07-31
1,216 GBP2023-07-31
Current Assets
15,846 GBP2024-07-31
13,602 GBP2023-07-31
Net Current Assets/Liabilities
-19,738 GBP2024-07-31
-23,281 GBP2023-07-31
Total Assets Less Current Liabilities
-8,900 GBP2024-07-31
-10,531 GBP2023-07-31
Net Assets/Liabilities
-8,900 GBP2024-07-31
-10,531 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-8,901 GBP2024-07-31
-10,532 GBP2023-08-01
-10,532 GBP2023-07-31
-12,778 GBP2022-08-01
Equity
-8,900 GBP2024-07-31
-10,531 GBP2023-07-31
Called up share capital
1 GBP2024-07-31
1 GBP2023-08-01
1 GBP2023-07-31
1 GBP2022-08-01
Profit/Loss
Retained earnings (accumulated losses)
1,631 GBP2023-08-01 ~ 2024-07-31
2,246 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,631 GBP2023-08-01 ~ 2024-07-31
2,246 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,162 GBP2024-07-31
2,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,162 GBP2024-07-31
2,250 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,912 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
10,838 GBP2024-07-31
12,750 GBP2023-07-31
Other Creditors
Amounts falling due within one year
35,584 GBP2024-07-31
36,883 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31