96090 - Other Service Activities N.e.c.
Intangible Assets
562 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
30,567 GBP2025-07-31
4,231 GBP2024-07-31
Debtors
Current
10,761 GBP2025-07-31
20,460 GBP2024-07-31
Cash at bank and in hand
691,939 GBP2025-07-31
638,185 GBP2024-07-31
Net Assets/Liabilities
673,589 GBP2025-07-31
622,395 GBP2024-07-31
Equity
Called up share capital
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Retained earnings (accumulated losses)
663,589 GBP2025-07-31
612,395 GBP2024-07-31
Equity
673,589 GBP2025-07-31
622,395 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
592 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Gross Cost
592 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
30 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
30 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
562 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
53,392 GBP2025-07-31
40,693 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
53,392 GBP2025-07-31
40,693 GBP2024-07-31
Property, Plant & Equipment - Disposals
Other
-26,775 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-26,775 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,825 GBP2025-07-31
36,462 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,825 GBP2025-07-31
36,462 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,138 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,138 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-26,775 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,775 GBP2024-08-01 ~ 2025-07-31
Other Creditors
Current
42,544 GBP2025-07-31
38,321 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-08-01 ~ 2025-07-31
10,000 GBP2023-08-01 ~ 2024-07-31