96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
59,124 GBP2020-07-31
66,012 GBP2019-07-31
Debtors
512,251 GBP2020-07-31
85,400 GBP2019-07-31
Net Current Assets/Liabilities
-1,521,924 GBP2020-07-31
-340,487 GBP2019-07-31
Total Assets Less Current Liabilities
-1,462,800 GBP2020-07-31
-274,475 GBP2019-07-31
Net Assets/Liabilities
-1,474,033 GBP2020-07-31
-287,563 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
0 GBP2018-06-26
Retained earnings (accumulated losses)
-1,474,034 GBP2020-07-31
-287,564 GBP2019-07-31
0 GBP2018-06-26
Equity
-1,474,033 GBP2020-07-31
-287,563 GBP2019-07-31
0 GBP2018-06-26
Profit/Loss
Retained earnings (accumulated losses)
-1,186,470 GBP2019-08-01 ~ 2020-07-31
-287,564 GBP2018-06-27 ~ 2019-07-31
Profit/Loss
-1,186,470 GBP2019-08-01 ~ 2020-07-31
-287,564 GBP2018-06-27 ~ 2019-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-06-27 ~ 2019-07-31
Issue of Equity Instruments
1 GBP2018-06-27 ~ 2019-07-31
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-06-27 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Other
68,882 GBP2020-07-31
68,882 GBP2019-07-31
Property, Plant & Equipment - Other Disposals
Other
-6,783 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,758 GBP2020-07-31
2,870 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,888 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
59,124 GBP2020-07-31
66,012 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
220,363 GBP2020-07-31
0 GBP2019-07-31
Amounts Owed By Related Parties
0 GBP2020-07-31
Current
1 GBP2019-07-31
Other Debtors
Amounts falling due within one year
291,888 GBP2020-07-31
85,399 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
512,251 GBP2020-07-31
85,400 GBP2019-07-31
Trade Creditors/Trade Payables
Current
150,756 GBP2020-07-31
0 GBP2019-07-31
Amounts owed to group undertakings
Current
0 GBP2020-07-31
419,087 GBP2019-07-31
Other Creditors
Current
1,806,839 GBP2020-07-31
0 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
76,580 GBP2020-07-31
6,800 GBP2019-07-31