96090 - Other Service Activities N.e.c.
Intangible Assets
362,446 GBP2023-07-31
159,435 GBP2022-07-31
Property, Plant & Equipment
1,269 GBP2023-07-31
5,412 GBP2022-07-31
Fixed Assets
363,715 GBP2023-07-31
164,847 GBP2022-07-31
Debtors
29,979 GBP2023-07-31
29,979 GBP2022-07-31
Cash at bank and in hand
371,511 GBP2023-07-31
412,029 GBP2022-07-31
Current Assets
401,490 GBP2023-07-31
442,008 GBP2022-07-31
Net Current Assets/Liabilities
-58,974 GBP2023-07-31
351,341 GBP2022-07-31
Net Assets/Liabilities
304,741 GBP2023-07-31
516,188 GBP2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
522,227 GBP2023-07-31
266,994 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
159,781 GBP2023-07-31
107,559 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
52,222 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
362,446 GBP2023-07-31
159,435 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
12,533 GBP2023-07-31
12,533 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,264 GBP2023-07-31
7,121 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,143 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
1,269 GBP2023-07-31
5,412 GBP2022-07-31
Other Debtors
Amounts falling due within one year
29,979 GBP2023-07-31
29,979 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2023-07-31
61,625 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,626 GBP2023-07-31
9,301 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,973 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,437 GBP2023-07-31
3,437 GBP2022-07-31
Other Creditors
Amounts falling due within one year
421,888 GBP2023-07-31
4,318 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
13 GBP2023-07-31
13 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31