96090 - Other Service Activities N.e.c.
Fixed Assets
32,149 GBP2025-01-31
31,261 GBP2024-01-31
Debtors
1,833 GBP2024-01-31
Creditors
Current
75,796 GBP2025-01-31
77,224 GBP2024-01-31
Net Current Assets/Liabilities
-75,796 GBP2025-01-31
-75,391 GBP2024-01-31
Total Assets Less Current Liabilities
-43,647 GBP2025-01-31
-44,130 GBP2024-01-31
Creditors
Non-current
-2,790 GBP2025-01-31
-4,822 GBP2024-01-31
Net Assets/Liabilities
-52,545 GBP2025-01-31
-53,729 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-52,546 GBP2025-01-31
-53,730 GBP2024-01-31
Equity
-52,545 GBP2025-01-31
-53,729 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,961 GBP2025-01-31
7,200 GBP2024-01-31
Furniture and fittings
76,349 GBP2025-01-31
70,349 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
84,310 GBP2025-01-31
77,549 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,112 GBP2025-01-31
1,080 GBP2024-01-31
Furniture and fittings
50,049 GBP2025-01-31
45,408 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,161 GBP2025-01-31
46,488 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,032 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
4,641 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,673 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
5,849 GBP2025-01-31
6,120 GBP2024-01-31
Furniture and fittings
26,300 GBP2025-01-31
24,941 GBP2024-01-31
Property, Plant & Equipment
32,149 GBP2025-01-31
31,061 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
1,833 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
2,053 GBP2025-01-31
5,480 GBP2024-01-31
Other Taxation & Social Security Payable
Current
498 GBP2025-01-31
Other Creditors
Current
73,245 GBP2025-01-31
71,744 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
2,790 GBP2025-01-31
4,822 GBP2024-01-31