96090 - Other Service Activities N.e.c.
Intangible Assets
5,382 GBP2024-07-31
Property, Plant & Equipment
7,109 GBP2024-07-31
4,334 GBP2023-07-31
Fixed Assets
12,491 GBP2024-07-31
4,334 GBP2023-07-31
Debtors
339,216 GBP2024-07-31
338,474 GBP2023-07-31
Cash at bank and in hand
82,175 GBP2024-07-31
23,822 GBP2023-07-31
Current Assets
421,391 GBP2024-07-31
362,296 GBP2023-07-31
Creditors
Current
397,169 GBP2024-07-31
365,657 GBP2023-07-31
Net Current Assets/Liabilities
24,222 GBP2024-07-31
-3,361 GBP2023-07-31
Total Assets Less Current Liabilities
36,713 GBP2024-07-31
973 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
36,613 GBP2024-07-31
873 GBP2023-07-31
Equity
36,713 GBP2024-07-31
973 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
52022-03-09 ~ 2023-07-31
Intangible Assets - Gross Cost
Computer software
6,727 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,678 GBP2024-07-31
769 GBP2023-07-31
Computers
7,440 GBP2024-07-31
4,162 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,118 GBP2024-07-31
4,931 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
689 GBP2024-07-31
51 GBP2023-07-31
Computers
2,320 GBP2024-07-31
546 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2024-07-31
597 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2023-08-01 ~ 2024-07-31
Computers
1,774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,989 GBP2024-07-31
718 GBP2023-07-31
Computers
5,120 GBP2024-07-31
3,616 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
136,931 GBP2024-07-31
285,829 GBP2023-07-31
Other Debtors
Current
30,685 GBP2024-07-31
50,000 GBP2023-07-31
Prepayments
Current
171,600 GBP2024-07-31
2,645 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
339,216 GBP2024-07-31
Current, Amounts falling due within one year
338,474 GBP2023-07-31
Trade Creditors/Trade Payables
Current
118,631 GBP2024-07-31
50,296 GBP2023-07-31
Corporation Tax Payable
Current
16,309 GBP2024-07-31
9,720 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,475 GBP2024-07-31
15,400 GBP2023-07-31
Other Creditors
Current
56,307 GBP2024-07-31
50,000 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
176,029 GBP2024-07-31
193,648 GBP2023-07-31