96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2018-01-31
Property, Plant & Equipment
788 GBP2018-01-31
Fixed Assets
5,788 GBP2018-01-31
Debtors
2,334 GBP2018-01-31
Cash at bank and in hand
8,446 GBP2019-01-31
6,127 GBP2018-01-31
Current Assets
8,446 GBP2019-01-31
8,461 GBP2018-01-31
Net Current Assets/Liabilities
2 GBP2019-01-31
-3,249 GBP2018-01-31
Total Assets Less Current Liabilities
2 GBP2019-01-31
2,539 GBP2018-01-31
Net Assets/Liabilities
2 GBP2019-01-31
2,539 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
2,537 GBP2018-01-31
Equity
2 GBP2019-01-31
2,539 GBP2018-01-31
Intangible Assets - Gross Cost
Other
5,000 GBP2018-02-01
Intangible Assets - Gross Cost
5,000 GBP2018-02-01
Intangible assets - Disposals
-5,000 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
Other
5,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,879 GBP2018-02-01
Property, Plant & Equipment - Gross Cost
6,879 GBP2018-02-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,237 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-8,237 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,091 GBP2018-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,091 GBP2018-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,091 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,091 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
788 GBP2018-01-31
Trade Debtors/Trade Receivables
2,334 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,560 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,700 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
2,097 GBP2019-01-31
6,700 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,848 GBP2018-01-31
Other Creditors
Amounts falling due within one year
6,098 GBP2019-01-31
-1,098 GBP2018-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
249 GBP2019-01-31
Dividends Paid on Shares
5,690 GBP2018-02-01 ~ 2019-01-31
29,450 GBP2017-02-01 ~ 2018-01-31
All ordinary shares
5,690 GBP2018-02-01 ~ 2019-01-31