96090 - Other Service Activities N.e.c.
Intangible Assets
16,504 GBP2024-12-31
24,296 GBP2023-07-31
Property, Plant & Equipment
89,351 GBP2024-12-31
2,123 GBP2023-07-31
Fixed Assets
105,855 GBP2024-12-31
26,419 GBP2023-07-31
Debtors
227,876 GBP2024-12-31
290,393 GBP2023-07-31
Cash at bank and in hand
25,858 GBP2024-12-31
52,982 GBP2023-07-31
Current Assets
322,793 GBP2024-12-31
459,157 GBP2023-07-31
Net Current Assets/Liabilities
177,375 GBP2024-12-31
284,893 GBP2023-07-31
Total Assets Less Current Liabilities
283,230 GBP2024-12-31
311,312 GBP2023-07-31
Net Assets/Liabilities
195,382 GBP2024-12-31
281,520 GBP2023-07-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-07-31
Retained earnings (accumulated losses)
195,379 GBP2024-12-31
281,517 GBP2023-07-31
Equity
195,382 GBP2024-12-31
281,520 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-12-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,496 GBP2024-12-31
30,704 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,792 GBP2023-08-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,504 GBP2024-12-31
24,296 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
118,287 GBP2024-12-31
3,703 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-5,069 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,936 GBP2024-12-31
1,580 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,237 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,881 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Other
89,351 GBP2024-12-31
2,123 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
126,382 GBP2024-12-31
190,822 GBP2023-07-31
Other Debtors
Amounts falling due within one year
101,494 GBP2024-12-31
99,571 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
227,876 GBP2024-12-31
290,393 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14,322 GBP2024-12-31
116 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,986 GBP2024-12-31
67,787 GBP2023-07-31
Other Taxation & Social Security Payable
Current
60,009 GBP2024-12-31
84,882 GBP2023-07-31
Other Creditors
Current
50,101 GBP2024-12-31
21,479 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
29,792 GBP2023-07-31
Other Creditors
Non-current
68,240 GBP2024-12-31
0 GBP2023-07-31
Creditors
Current
68,240 GBP2024-12-31
29,792 GBP2023-07-31