96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Development expenditure
5,900 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
590 GBP2021-07-31
Intangible Assets
Development expenditure
5,310 GBP2021-07-31
5,310 GBP2020-07-31
Intangible Assets
5,310 GBP2021-07-31
5,310 GBP2020-07-31
Property, Plant & Equipment
1,500 GBP2021-07-31
1,500 GBP2020-07-31
Fixed Assets
6,810 GBP2021-07-31
6,810 GBP2020-07-31
Debtors
25,254 GBP2021-07-31
25,254 GBP2020-07-31
Creditors
Amounts falling due within one year
16,799 GBP2021-07-31
16,799 GBP2020-07-31
Net Current Assets/Liabilities
8,455 GBP2021-07-31
8,455 GBP2020-07-31
Total Assets Less Current Liabilities
15,265 GBP2021-07-31
15,265 GBP2020-07-31
Creditors
Amounts falling due after one year
11,209 GBP2021-07-31
11,209 GBP2020-07-31
Net Assets/Liabilities
4,056 GBP2021-07-31
4,056 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
4,055 GBP2021-07-31
4,055 GBP2020-07-31
Equity
4,056 GBP2021-07-31
4,056 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Office equipment
0.252020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,709 GBP2019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
5,900 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
590 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2021-07-31
Office equipment
4,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,750 GBP2021-07-31
Office equipment
3,250 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2021-07-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2021-07-31
750 GBP2020-07-31
Other Debtors
25,254 GBP2021-07-31
25,254 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,481 GBP2021-07-31
4,481 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
10,507 GBP2021-07-31
10,507 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
611 GBP2021-07-31
611 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,200 GBP2021-07-31
1,200 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,209 GBP2021-07-31
11,209 GBP2020-07-31