96090 - Other Service Activities N.e.c.
Intangible Assets
3,042 GBP2024-07-31
6,083 GBP2023-07-31
Property, Plant & Equipment
214 GBP2024-07-31
Fixed Assets
3,256 GBP2024-07-31
6,083 GBP2023-07-31
Total Inventories
132 GBP2024-07-31
2,957 GBP2023-07-31
Debtors
1,334,125 GBP2024-07-31
690,196 GBP2023-07-31
Cash at bank and in hand
846 GBP2024-07-31
45,029 GBP2023-07-31
Current Assets
1,335,103 GBP2024-07-31
738,182 GBP2023-07-31
Creditors
Current
1,370,467 GBP2024-07-31
978,750 GBP2023-07-31
Net Current Assets/Liabilities
-35,364 GBP2024-07-31
-240,568 GBP2023-07-31
Total Assets Less Current Liabilities
-32,108 GBP2024-07-31
-234,485 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-32,110 GBP2024-07-31
-234,487 GBP2023-07-31
Equity
-32,108 GBP2024-07-31
-234,485 GBP2023-07-31
Average Number of Employees
312023-08-01 ~ 2024-07-31
422022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
9,125 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,083 GBP2024-07-31
3,042 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,041 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
3,042 GBP2024-07-31
6,083 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
264 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
214 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,012,991 GBP2024-07-31
415,465 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
321,134 GBP2024-07-31
274,731 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,334,125 GBP2024-07-31
690,196 GBP2023-07-31
Trade Creditors/Trade Payables
Current
249,305 GBP2024-07-31
21,976 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,205 GBP2024-07-31
4,086 GBP2023-07-31
Other Creditors
Current
1,116,957 GBP2024-07-31
952,688 GBP2023-07-31