96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
17,136 GBP2020-07-31
Dividends Paid on Shares
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
6,387 GBP2020-07-31
9,217 GBP2019-07-31
Fixed Assets
23,523 GBP2020-07-31
9,217 GBP2019-07-31
Debtors
15,369 GBP2020-07-31
18,759 GBP2019-07-31
Cash at bank and in hand
9,506 GBP2020-07-31
286 GBP2019-07-31
Current Assets
24,875 GBP2020-07-31
19,045 GBP2019-07-31
Net Current Assets/Liabilities
15,504 GBP2020-07-31
4,624 GBP2019-07-31
Total Assets Less Current Liabilities
39,027 GBP2020-07-31
13,841 GBP2019-07-31
Creditors
Non-current
-46,000 GBP2020-07-31
0 GBP2019-07-31
Net Assets/Liabilities
-6,973 GBP2020-07-31
13,841 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Share premium
75,740 GBP2020-07-31
75,740 GBP2019-07-31
Retained earnings (accumulated losses)
-82,813 GBP2020-07-31
-61,999 GBP2019-07-31
Equity
-6,973 GBP2020-07-31
13,841 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Other than goodwill
21,420 GBP2020-07-31
0 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,284 GBP2020-07-31
0 GBP2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,284 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
Other than goodwill
17,136 GBP2020-07-31
0 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Other
11,009 GBP2020-07-31
10,289 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,622 GBP2020-07-31
1,072 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,550 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
6,387 GBP2020-07-31
9,217 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2020-07-31
270 GBP2019-07-31
Other Debtors
Amounts falling due within one year
15,369 GBP2020-07-31
18,489 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
15,369 GBP2020-07-31
Current, Amounts falling due within one year
18,759 GBP2019-07-31
Trade Creditors/Trade Payables
Current
0 GBP2020-07-31
1,558 GBP2019-07-31
Other Creditors
Current
9,371 GBP2020-07-31
12,863 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
46,000 GBP2020-07-31
0 GBP2019-07-31