96090 - Other Service Activities N.e.c.
87900 - Other Residential Care Activities N.e.c.
Intangible Assets
719 GBP2024-07-31
Property, Plant & Equipment
29,867 GBP2024-07-31
17,959 GBP2023-07-31
Debtors
90,423 GBP2024-07-31
39,999 GBP2023-07-31
Cash at bank and in hand
2,923 GBP2024-07-31
2,362 GBP2023-07-31
Current Assets
93,346 GBP2024-07-31
42,361 GBP2023-07-31
Creditors
Amounts falling due within one year
-104,079 GBP2024-07-31
-74,119 GBP2023-07-31
Net Current Assets/Liabilities
-10,733 GBP2024-07-31
-31,758 GBP2023-07-31
Total Assets Less Current Liabilities
19,853 GBP2024-07-31
-13,799 GBP2023-07-31
Net Assets/Liabilities
19,853 GBP2024-07-31
-13,799 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
19,753 GBP2024-07-31
-13,899 GBP2023-07-31
Equity
19,853 GBP2024-07-31
-13,799 GBP2023-07-31
Intangible Assets - Gross Cost
Other
719 GBP2024-07-31
Intangible Assets - Gross Cost
719 GBP2024-07-31
Intangible Assets
Other
719 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Computers
760 GBP2024-07-31
760 GBP2023-07-31
Office equipment
30,420 GBP2024-07-31
15,194 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
35,180 GBP2024-07-31
19,954 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
760 GBP2024-07-31
400 GBP2023-07-31
Computers
144 GBP2024-07-31
76 GBP2023-07-31
Office equipment
4,409 GBP2024-07-31
1,519 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,313 GBP2024-07-31
1,995 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
360 GBP2023-08-01 ~ 2024-07-31
Computers
68 GBP2023-08-01 ~ 2024-07-31
Office equipment
2,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
3,240 GBP2024-07-31
3,600 GBP2023-07-31
Computers
616 GBP2024-07-31
684 GBP2023-07-31
Office equipment
26,011 GBP2024-07-31
13,675 GBP2023-07-31
Average Number of Employees
602023-08-01 ~ 2024-07-31
352022-07-18 ~ 2023-07-31