96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
100,000 GBP2025-07-31
120,000 GBP2024-07-31
Property, Plant & Equipment
5,791 GBP2025-07-31
Fixed Assets
105,791 GBP2025-07-31
120,000 GBP2024-07-31
Debtors
1,733 GBP2025-07-31
3,882 GBP2024-07-31
Cash at bank and in hand
55,164 GBP2025-07-31
405 GBP2024-07-31
Current Assets
56,897 GBP2025-07-31
4,287 GBP2024-07-31
Creditors
Current
194,649 GBP2025-07-31
17,455 GBP2024-07-31
Net Current Assets/Liabilities
-137,752 GBP2025-07-31
-13,168 GBP2024-07-31
Total Assets Less Current Liabilities
-31,961 GBP2025-07-31
106,832 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Revaluation reserve
99,255 GBP2025-07-31
99,255 GBP2024-07-31
Retained earnings (accumulated losses)
-131,316 GBP2025-07-31
7,477 GBP2024-07-31
Equity
-31,961 GBP2025-07-31
106,832 GBP2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
100,000 GBP2025-07-31
80,000 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
100,000 GBP2025-07-31
120,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
7,130 GBP2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,339 GBP2025-07-31
Property, Plant & Equipment
Computers
5,791 GBP2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,733 GBP2025-07-31
Other Debtors
Current, Amounts falling due within one year
3,882 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,733 GBP2025-07-31
Current, Amounts falling due within one year
3,882 GBP2024-07-31
Other Taxation & Social Security Payable
Current
11,675 GBP2025-07-31
Other Creditors
Current
182,974 GBP2025-07-31
17,455 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31