96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,868 GBP2021-07-31
20,914 GBP2020-07-31
Debtors
15,108 GBP2021-07-31
73,923 GBP2020-07-31
Cash at bank and in hand
24,401 GBP2021-07-31
11,467 GBP2020-07-31
Current Assets
39,509 GBP2021-07-31
85,390 GBP2020-07-31
Net Current Assets/Liabilities
-304,775 GBP2021-07-31
-285,665 GBP2020-07-31
Total Assets Less Current Liabilities
-289,907 GBP2021-07-31
-264,751 GBP2020-07-31
Creditors
Non-current, Amounts falling due after one year
-43,333 GBP2021-07-31
Net Assets/Liabilities
-333,240 GBP2021-07-31
-264,751 GBP2020-07-31
Equity
Called up share capital
-1 GBP2021-07-31
-1 GBP2020-07-31
Retained earnings (accumulated losses)
-333,239 GBP2021-07-31
-264,750 GBP2020-07-31
Equity
-333,240 GBP2021-07-31
-264,751 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
42019-05-21 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,886 GBP2021-07-31
27,886 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
27,886 GBP2021-07-31
27,886 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,018 GBP2021-07-31
6,972 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,018 GBP2021-07-31
6,972 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,046 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,046 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,868 GBP2021-07-31
20,914 GBP2020-07-31
Trade Debtors/Trade Receivables
14,842 GBP2021-07-31
73,923 GBP2020-07-31
Other Debtors
266 GBP2021-07-31
Debtors
Current
15,108 GBP2021-07-31
73,923 GBP2020-07-31
Total Borrowings
Current, Amounts falling due within one year
6,667 GBP2021-07-31
Taxation/Social Security Payable
8,466 GBP2021-07-31
1,873 GBP2020-07-31
Accrued Liabilities
1,250 GBP2021-07-31
960 GBP2020-07-31
Other Creditors
327,901 GBP2021-07-31
368,222 GBP2020-07-31
Total Borrowings
Non-current, Amounts falling due after one year
43,333 GBP2021-07-31
Bank Borrowings
Non-current
43,333 GBP2021-07-31
Current
6,667 GBP2021-07-31
Director Remuneration
6,188 GBP2020-08-01 ~ 2021-07-31