96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
5,900 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,950 GBP2024-07-31
2,360 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
590 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Development expenditure
2,950 GBP2024-07-31
3,540 GBP2023-07-31
Intangible Assets
2,950 GBP2024-07-31
3,540 GBP2023-07-31
Debtors
75,293 GBP2024-07-31
43,476 GBP2023-07-31
Cash at bank and in hand
6,984 GBP2024-07-31
5,927 GBP2023-07-31
Current Assets
82,277 GBP2024-07-31
49,403 GBP2023-07-31
Creditors
Amounts falling due within one year
76,133 GBP2024-07-31
32,177 GBP2023-07-31
Net Current Assets/Liabilities
6,144 GBP2024-07-31
17,226 GBP2023-07-31
Total Assets Less Current Liabilities
9,094 GBP2024-07-31
20,766 GBP2023-07-31
Creditors
Amounts falling due after one year
8,061 GBP2024-07-31
8,061 GBP2023-07-31
Net Assets/Liabilities
1,033 GBP2024-07-31
12,705 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
1,032 GBP2024-07-31
12,704 GBP2023-07-31
Equity
1,033 GBP2024-07-31
12,705 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,126 GBP2023-08-01 ~ 2024-07-31
5,935 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
5,900 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,950 GBP2024-07-31
2,360 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
590 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2024-07-31
Other Debtors
75,293 GBP2024-07-31
43,476 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
30,191 GBP2024-07-31
26,809 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,642 GBP2024-07-31
1,642 GBP2023-07-31
Other Creditors
Amounts falling due within one year
44,300 GBP2024-07-31
3,726 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,061 GBP2024-07-31
8,061 GBP2023-07-31