96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,352 GBP2024-01-31
2,677 GBP2023-01-31
Cash at bank and in hand
256 GBP2024-01-31
4,017 GBP2023-01-31
Net Current Assets/Liabilities
-15,071 GBP2024-01-31
-10,740 GBP2023-01-31
Total Assets Less Current Liabilities
-12,719 GBP2024-01-31
-8,063 GBP2023-01-31
Net Assets/Liabilities
-13,307 GBP2024-01-31
-8,732 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-13,407 GBP2024-01-31
-8,832 GBP2023-01-31
-10,893 GBP2022-01-31
Equity
-13,307 GBP2024-01-31
-8,732 GBP2023-01-31
-10,793 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-4,575 GBP2023-02-01 ~ 2024-01-31
2,061 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-4,575 GBP2023-02-01 ~ 2024-01-31
2,061 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-81 GBP2023-02-01 ~ 2024-01-31
-150 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,191 GBP2024-01-31
1,191 GBP2023-01-31
Office equipment
9,453 GBP2024-01-31
9,453 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,644 GBP2024-01-31
10,644 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,190 GBP2024-01-31
1,126 GBP2023-01-31
Office equipment
7,102 GBP2024-01-31
6,841 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,292 GBP2024-01-31
7,967 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-02-01 ~ 2024-01-31
Office equipment
261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-01-31
65 GBP2023-01-31
Office equipment
2,351 GBP2024-01-31
2,612 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31