96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,391 GBP2024-07-31
5,779 GBP2023-07-31
Fixed Assets
4,391 GBP2024-07-31
5,779 GBP2023-07-31
Debtors
1,605 GBP2024-07-31
2,577 GBP2023-07-31
Cash at bank and in hand
24,421 GBP2024-07-31
34,095 GBP2023-07-31
Current Assets
26,026 GBP2024-07-31
36,672 GBP2023-07-31
Net Current Assets/Liabilities
21,139 GBP2024-07-31
27,218 GBP2023-07-31
Total Assets Less Current Liabilities
25,530 GBP2024-07-31
32,997 GBP2023-07-31
Net Assets/Liabilities
23,715 GBP2024-07-31
31,899 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Capital redemption reserve
5 GBP2024-07-31
5 GBP2023-08-01
5 GBP2023-07-31
5 GBP2022-08-01
Retained earnings (accumulated losses)
23,610 GBP2024-07-31
31,794 GBP2023-07-31
Equity
23,715 GBP2024-07-31
31,899 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230 GBP2024-07-31
230 GBP2023-08-01
Tools/Equipment for furniture and fittings
10,827 GBP2024-07-31
10,751 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
11,057 GBP2024-07-31
10,981 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230 GBP2024-07-31
230 GBP2023-08-01
Tools/Equipment for furniture and fittings
6,436 GBP2024-07-31
4,972 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,666 GBP2024-07-31
5,202 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,391 GBP2024-07-31
Prepayments/Accrued Income
1,512 GBP2024-07-31
790 GBP2023-07-31
Taxation/Social Security Payable
3,850 GBP2024-07-31
8,530 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,037 GBP2024-07-31
924 GBP2023-07-31
Other Creditors
Amounts falling due after one year
981 GBP2024-07-31