96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,941 GBP2025-07-31
1,359 GBP2024-07-31
Fixed Assets - Investments
25,000 GBP2025-07-31
Fixed Assets
36,941 GBP2025-07-31
1,359 GBP2024-07-31
Debtors
189 GBP2025-07-31
1,963 GBP2024-07-31
Cash at bank and in hand
67,660 GBP2025-07-31
29,617 GBP2024-07-31
Current Assets
67,849 GBP2025-07-31
31,580 GBP2024-07-31
Creditors
Current
67,852 GBP2025-07-31
11,583 GBP2024-07-31
Net Current Assets/Liabilities
-3 GBP2025-07-31
19,997 GBP2024-07-31
Total Assets Less Current Liabilities
36,938 GBP2025-07-31
21,356 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
36,936 GBP2025-07-31
21,354 GBP2024-07-31
Equity
36,938 GBP2025-07-31
21,356 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
11,723 GBP2025-07-31
1,699 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,351 GBP2025-07-31
1,699 GBP2024-07-31
Improvements to leasehold property
3,138 GBP2025-07-31
Furniture and fittings
490 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,684 GBP2025-07-31
340 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,410 GBP2025-07-31
340 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
628 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
98 GBP2024-08-01 ~ 2025-07-31
Computers
2,344 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,070 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
628 GBP2025-07-31
Furniture and fittings
98 GBP2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
2,510 GBP2025-07-31
Furniture and fittings
392 GBP2025-07-31
Computers
9,039 GBP2025-07-31
1,359 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
189 GBP2025-07-31
1,963 GBP2024-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-07-31
1 GBP2024-07-31
Corporation Tax Payable
Current
22,344 GBP2025-07-31
6,488 GBP2024-07-31
Other Taxation & Social Security Payable
Current
953 GBP2025-07-31
550 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
525 GBP2025-07-31
800 GBP2024-07-31