96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,841 GBP2024-01-31
12,750 GBP2023-01-31
Fixed Assets
7,841 GBP2024-01-31
12,750 GBP2023-01-31
Trade Debtors/Trade Receivables
635 GBP2024-01-31
17,626 GBP2023-01-31
Cash at bank and in hand
100,100 GBP2024-01-31
28,613 GBP2023-01-31
Current Assets
100,735 GBP2024-01-31
46,239 GBP2023-01-31
Net Current Assets/Liabilities
63,185 GBP2024-01-31
Total Assets Less Current Liabilities
71,026 GBP2024-01-31
34,651 GBP2023-01-31
Creditors
Amounts falling due after one year
-24,219 GBP2023-01-31
Net Assets/Liabilities
69,674 GBP2024-01-31
7,662 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
69,574 GBP2024-01-31
7,562 GBP2023-01-31
Equity
69,674 GBP2024-01-31
7,662 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
41,855 GBP2024-01-31
41,055 GBP2023-01-31
Computers
26,392 GBP2024-01-31
25,592 GBP2023-01-31
Furniture and fittings
13,864 GBP2024-01-31
13,864 GBP2023-01-31
Motor vehicles
1,599 GBP2024-01-31
1,599 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,014 GBP2024-01-31
28,305 GBP2023-01-31
Computers
24,843 GBP2024-01-31
21,347 GBP2023-01-31
Furniture and fittings
7,891 GBP2024-01-31
5,998 GBP2023-01-31
Motor vehicles
1,280 GBP2024-01-31
960 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,709 GBP2023-02-01 ~ 2024-01-31
Computers
3,496 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,893 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
320 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
319 GBP2024-01-31
639 GBP2023-01-31
Furniture and fittings
5,973 GBP2024-01-31
7,866 GBP2023-01-31
Computers
1,549 GBP2024-01-31
4,245 GBP2023-01-31
Other Debtors
Amounts falling due within one year
635 GBP2024-01-31
17,626 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,773 GBP2024-01-31
4,711 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
23,726 GBP2024-01-31
7,358 GBP2023-01-31
Other Creditors
Amounts falling due within one year
8,051 GBP2024-01-31
2,460 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31