96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,679 GBP2024-07-31
4,166 GBP2023-07-31
Debtors
275,178 GBP2024-07-31
230,681 GBP2023-07-31
Cash at bank and in hand
165,269 GBP2024-07-31
31,731 GBP2023-07-31
Current Assets
440,447 GBP2024-07-31
262,412 GBP2023-07-31
Net Current Assets/Liabilities
278,748 GBP2024-07-31
153,824 GBP2023-07-31
Total Assets Less Current Liabilities
281,427 GBP2024-07-31
157,990 GBP2023-07-31
Net Assets/Liabilities
281,427 GBP2024-07-31
157,934 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
281,417 GBP2024-07-31
157,924 GBP2023-07-31
Equity
281,427 GBP2024-07-31
157,934 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,914 GBP2023-07-31
Computers
4,001 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,915 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,752 GBP2024-07-31
1,023 GBP2023-07-31
Computers
2,484 GBP2024-07-31
1,726 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,236 GBP2024-07-31
2,749 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2023-08-01 ~ 2024-07-31
Computers
758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,162 GBP2024-07-31
1,891 GBP2023-07-31
Computers
1,517 GBP2024-07-31
2,275 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
273,095 GBP2024-07-31
230,681 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
2,083 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
275,178 GBP2024-07-31
230,681 GBP2023-07-31
Trade Creditors/Trade Payables
Current
214 GBP2024-07-31
1,344 GBP2023-07-31
Other Taxation & Social Security Payable
Current
98,128 GBP2024-07-31
80,428 GBP2023-07-31
Other Creditors
Current
63,357 GBP2024-07-31
26,816 GBP2023-07-31