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.
Property, Plant & Equipment
219 GBP2021-01-31
292 GBP2020-01-31
Debtors
3,175 GBP2020-01-31
Cash at bank and in hand
930 GBP2021-01-31
614 GBP2020-01-31
Current Assets
930 GBP2021-01-31
3,789 GBP2020-01-31
Net Current Assets/Liabilities
-93,918 GBP2021-01-31
-89,552 GBP2020-01-31
Net Assets/Liabilities
-93,699 GBP2021-01-31
-89,260 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
-93,799 GBP2021-01-31
-89,360 GBP2020-01-31
Equity
-93,699 GBP2021-01-31
-89,260 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,004 GBP2021-01-31
2,004 GBP2020-01-31
Computers
3,052 GBP2021-01-31
3,052 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
5,056 GBP2021-01-31
5,056 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,920 GBP2021-01-31
1,892 GBP2020-01-31
Computers
2,917 GBP2021-01-31
2,872 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,837 GBP2021-01-31
4,764 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2020-02-01 ~ 2021-01-31
Computers
45 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2021-01-31
112 GBP2020-01-31
Computers
135 GBP2021-01-31
180 GBP2020-01-31
Prepayments/Accrued Income
1,550 GBP2020-01-31
Other Debtors
1,625 GBP2020-01-31
Taxation/Social Security Payable
Amounts falling due within one year
8 GBP2020-01-31
Other Creditors
Amounts falling due within one year
71,279 GBP2021-01-31
71,278 GBP2020-01-31
Loans received from directors
Amounts falling due within one year
22,729 GBP2021-01-31
21,035 GBP2020-01-31
Accrued Liabilities
Amounts falling due within one year
840 GBP2021-01-31
1,020 GBP2020-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-02-01 ~ 2021-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-02-01 ~ 2021-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-02-01 ~ 2021-01-31
100 GBP2019-02-01 ~ 2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31