96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,455 GBP2024-07-31
40,650 GBP2023-07-31
Debtors
Current
226,474 GBP2024-07-31
157,309 GBP2023-07-31
Cash at bank and in hand
167,903 GBP2024-07-31
204,931 GBP2023-07-31
Current Assets
394,377 GBP2024-07-31
362,240 GBP2023-07-31
Net Current Assets/Liabilities
17,178 GBP2024-07-31
3,732 GBP2023-07-31
Total Assets Less Current Liabilities
49,633 GBP2024-07-31
44,382 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-6,788 GBP2024-07-31
-11,546 GBP2023-07-31
Net Assets/Liabilities
34,731 GBP2024-07-31
22,674 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2024-07-31
240 GBP2023-07-31
Other
54,959 GBP2024-07-31
54,959 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
55,199 GBP2024-07-31
55,199 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
240 GBP2024-07-31
159 GBP2023-07-31
Other
22,504 GBP2024-07-31
14,390 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,744 GBP2024-07-31
14,549 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2023-08-01 ~ 2024-07-31
Other
8,114 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
32,455 GBP2024-07-31
40,569 GBP2023-07-31
Tools/Equipment for furniture and fittings
81 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,465 GBP2024-07-31
Amounts falling due within one year, Current
119,077 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
102,779 GBP2024-07-31
Amounts falling due within one year, Current
30,177 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
226,474 GBP2024-07-31
Amounts falling due within one year, Current
157,309 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
53,461 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Other Remaining Borrowings
Current
48,703 GBP2024-07-31
25,500 GBP2023-07-31
Total Borrowings
Current
53,461 GBP2024-07-31
29,759 GBP2023-07-31