96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,412 GBP2025-07-31
2,679 GBP2024-07-31
Debtors
188,826 GBP2025-07-31
275,178 GBP2024-07-31
Cash at bank and in hand
149,296 GBP2025-07-31
165,269 GBP2024-07-31
Current Assets
338,122 GBP2025-07-31
440,447 GBP2024-07-31
Creditors
Current
46,381 GBP2025-07-31
161,699 GBP2024-07-31
Net Current Assets/Liabilities
291,741 GBP2025-07-31
278,748 GBP2024-07-31
Total Assets Less Current Liabilities
294,153 GBP2025-07-31
281,427 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
294,143 GBP2025-07-31
281,417 GBP2024-07-31
Equity
294,153 GBP2025-07-31
281,427 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,914 GBP2025-07-31
2,914 GBP2024-07-31
Computers
5,123 GBP2025-07-31
4,001 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
8,037 GBP2025-07-31
6,915 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,481 GBP2025-07-31
1,752 GBP2024-07-31
Computers
3,144 GBP2025-07-31
2,484 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,625 GBP2025-07-31
4,236 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2024-08-01 ~ 2025-07-31
Computers
660 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,389 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2025-07-31
1,162 GBP2024-07-31
Computers
1,979 GBP2025-07-31
1,517 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
186,743 GBP2025-07-31
Current, Amounts falling due within one year
273,095 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
2,083 GBP2025-07-31
Current, Amounts falling due within one year
2,083 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
188,826 GBP2025-07-31
Current, Amounts falling due within one year
275,178 GBP2024-07-31
Trade Creditors/Trade Payables
Current
214 GBP2025-07-31
214 GBP2024-07-31
Other Taxation & Social Security Payable
Current
44,509 GBP2025-07-31
98,128 GBP2024-07-31
Other Creditors
Current
1,658 GBP2025-07-31
63,357 GBP2024-07-31