96090 - Other Service Activities N.e.c.
Intangible Assets
Other
136,454 GBP2023-07-31
271,859 GBP2022-07-31
Property, Plant & Equipment
203,507 GBP2023-07-31
339,847 GBP2022-07-31
Fixed Assets
339,961 GBP2023-07-31
611,706 GBP2022-07-31
Debtors
1,577 GBP2023-07-31
239 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
Net Current Assets/Liabilities
1,577 GBP2023-07-31
-2,636 GBP2022-07-31
Total Assets Less Current Liabilities
341,538 GBP2023-07-31
609,070 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
341,537 GBP2023-07-31
609,069 GBP2022-07-31
-872,591 GBP2021-07-31
Equity
341,538 GBP2023-07-31
609,070 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-267,532 GBP2022-08-01 ~ 2023-07-31
1,481,660 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-267,532 GBP2022-08-01 ~ 2023-07-31
1,481,660 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Computer software
676,761 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
529,959 GBP2023-07-31
534,152 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326,452 GBP2023-07-31
194,305 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136,340 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
203,507 GBP2023-07-31
339,847 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,576 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
1 GBP2023-07-31
239 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,577 GBP2023-07-31
Amounts falling due within one year, Current
239 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
2,875 GBP2022-07-31