96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,271 GBP2023-07-31
Debtors
4,991 GBP2023-07-31
5,659 GBP2022-07-31
Cash at bank and in hand
25,099 GBP2023-07-31
10,681 GBP2022-07-31
Current Assets
30,090 GBP2023-07-31
16,340 GBP2022-07-31
Creditors
Amounts falling due within one year
32,297 GBP2023-07-31
14,975 GBP2022-07-31
Net Current Assets/Liabilities
-2,207 GBP2023-07-31
1,365 GBP2022-07-31
Total Assets Less Current Liabilities
64 GBP2023-07-31
1,365 GBP2022-07-31
Net Assets/Liabilities
64 GBP2023-07-31
1,365 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
62 GBP2023-07-31
1,363 GBP2022-07-31
Equity
64 GBP2023-07-31
1,365 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-08-01 ~ 2023-07-31
Office equipment
0.252022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,502 GBP2022-08-01 ~ 2023-07-31
2,901 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Office equipment
7,352 GBP2023-07-31
4,324 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,852 GBP2023-07-31
5,824 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-07-31
1,500 GBP2022-07-31
Office equipment
5,081 GBP2023-07-31
4,324 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,581 GBP2023-07-31
5,824 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
2,271 GBP2023-07-31
Other Debtors
4,991 GBP2023-07-31
5,659 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-07-31
285 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
3,502 GBP2023-07-31
5,025 GBP2022-07-31
Other Creditors
Amounts falling due within one year
28,735 GBP2023-07-31
9,665 GBP2022-07-31