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 - Gross Cost
Office equipment
25,648 GBP2018-01-31
19,544 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,673 GBP2018-01-31
5,543 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,130 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Office equipment
14,975 GBP2018-01-31
14,001 GBP2017-01-31
Property, Plant & Equipment
14,975 GBP2018-01-31
14,001 GBP2017-01-31
Debtors
8 GBP2018-01-31
22,588 GBP2017-01-31
Cash at bank and in hand
721 GBP2018-01-31
7,374 GBP2017-01-31
Current Assets
729 GBP2018-01-31
29,962 GBP2017-01-31
Creditors
Amounts falling due within one year
2,246 GBP2018-01-31
21,086 GBP2017-01-31
Net Current Assets/Liabilities
-1,517 GBP2018-01-31
8,876 GBP2017-01-31
Total Assets Less Current Liabilities
13,458 GBP2018-01-31
22,877 GBP2017-01-31
Net Assets/Liabilities
13,458 GBP2018-01-31
22,877 GBP2017-01-31
Equity
Called up share capital
3 GBP2018-01-31
3 GBP2017-01-31
Retained earnings (accumulated losses)
13,455 GBP2018-01-31
22,874 GBP2017-01-31
Equity
13,458 GBP2018-01-31
22,877 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202017-02-01 ~ 2018-01-31
Average Number of Employees
152017-02-01 ~ 2018-01-31
152016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
25,648 GBP2018-01-31
19,544 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,673 GBP2018-01-31
5,543 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2017-02-01 ~ 2018-01-31
Trade Debtors/Trade Receivables
22,588 GBP2017-01-31
Other Debtors
8 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
1,225 GBP2018-01-31
3,947 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,724 GBP2017-01-31
Other Creditors
Amounts falling due within one year
1,021 GBP2018-01-31
2,415 GBP2017-01-31