96090 - Other Service Activities N.e.c.
Intangible Assets
2,281 GBP2024-07-31
3,042 GBP2023-07-31
Property, Plant & Equipment
1,537 GBP2024-07-31
3,046 GBP2023-07-31
Fixed Assets
3,818 GBP2024-07-31
6,088 GBP2023-07-31
Debtors
21,536 GBP2024-07-31
2,504 GBP2023-07-31
Cash at bank and in hand
128,643 GBP2024-07-31
93,058 GBP2023-07-31
Current Assets
150,179 GBP2024-07-31
95,562 GBP2023-07-31
Creditors
Current
33,492 GBP2024-07-31
28,042 GBP2023-07-31
Net Current Assets/Liabilities
116,687 GBP2024-07-31
67,520 GBP2023-07-31
Total Assets Less Current Liabilities
120,505 GBP2024-07-31
73,608 GBP2023-07-31
Net Assets/Liabilities
120,121 GBP2024-07-31
72,846 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
120,021 GBP2024-07-31
72,746 GBP2023-07-31
Equity
120,121 GBP2024-07-31
72,846 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,084 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,803 GBP2024-07-31
3,042 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
761 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,281 GBP2024-07-31
3,042 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,040 GBP2024-07-31
1,040 GBP2023-07-31
Computers
5,489 GBP2024-07-31
5,005 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,529 GBP2024-07-31
6,045 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
548 GBP2024-07-31
384 GBP2023-07-31
Computers
4,444 GBP2024-07-31
2,615 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,992 GBP2024-07-31
2,999 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-08-01 ~ 2024-07-31
Computers
1,829 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
492 GBP2024-07-31
656 GBP2023-07-31
Computers
1,045 GBP2024-07-31
2,390 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
21,536 GBP2024-07-31
Current, Amounts falling due within one year
2,504 GBP2023-07-31
Other Taxation & Social Security Payable
Current
31,409 GBP2024-07-31
26,287 GBP2023-07-31
Other Creditors
Current
2,083 GBP2024-07-31
1,755 GBP2023-07-31