96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
709 GBP2024-07-31
1,426 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
809 GBP2024-07-31
1,526 GBP2023-07-31
Debtors
8,172 GBP2024-07-31
14,709 GBP2023-07-31
Cash at bank and in hand
3,051 GBP2024-07-31
3,167 GBP2023-07-31
Current Assets
11,223 GBP2024-07-31
17,876 GBP2023-07-31
Creditors
Current
6,790 GBP2024-07-31
17,004 GBP2023-07-31
Net Current Assets/Liabilities
4,433 GBP2024-07-31
872 GBP2023-07-31
Total Assets Less Current Liabilities
5,242 GBP2024-07-31
2,398 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
5,240 GBP2024-07-31
2,396 GBP2023-07-31
Equity
5,242 GBP2024-07-31
2,398 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,310 GBP2023-07-31
Computers
4,705 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,015 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,310 GBP2024-07-31
20,310 GBP2023-07-31
Computers
3,996 GBP2024-07-31
3,279 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,306 GBP2024-07-31
23,589 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
717 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
709 GBP2024-07-31
1,426 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-07-31
Investments in Group Undertakings
100 GBP2024-07-31
100 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
8,172 GBP2024-07-31
14,709 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,415 GBP2024-07-31
1,416 GBP2023-07-31
Corporation Tax Payable
Current
3,252 GBP2024-07-31
1,834 GBP2023-07-31
Other Taxation & Social Security Payable
Current
357 GBP2024-07-31
357 GBP2023-07-31
Accrued Liabilities
Current
1,766 GBP2024-07-31
1,766 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
5,443 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-2,599 GBP2023-08-01 ~ 2024-07-31