96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,434 GBP2024-01-31
3,042 GBP2023-01-31
Fixed Assets
2,434 GBP2024-01-31
3,042 GBP2023-01-31
Debtors
555 GBP2023-01-31
Cash at bank and in hand
180,169 GBP2024-01-31
155,514 GBP2023-01-31
Current Assets
180,169 GBP2024-01-31
156,069 GBP2023-01-31
Net Current Assets/Liabilities
148,534 GBP2024-01-31
113,648 GBP2023-01-31
Total Assets Less Current Liabilities
150,968 GBP2024-01-31
116,690 GBP2023-01-31
Net Assets/Liabilities
150,506 GBP2024-01-31
116,112 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
150,505 GBP2024-01-31
116,111 GBP2023-01-31
Equity
150,506 GBP2024-01-31
116,112 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-02-01 ~ 2024-01-31
Office equipment
20 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,968 GBP2024-01-31
2,968 GBP2023-01-31
Office equipment
2,855 GBP2024-01-31
2,855 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,823 GBP2024-01-31
5,823 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2024-01-31
1,288 GBP2023-01-31
Office equipment
1,765 GBP2024-01-31
1,493 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,389 GBP2024-01-31
2,781 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2023-02-01 ~ 2024-01-31
Office equipment
272 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,344 GBP2024-01-31
1,680 GBP2023-01-31
Office equipment
1,090 GBP2024-01-31
1,362 GBP2023-01-31
Other Debtors
Amounts falling due within one year
555 GBP2023-01-31
Debtors
Amounts falling due within one year
555 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,040 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
25,633 GBP2024-01-31
39,581 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,072 GBP2024-01-31
1,040 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,890 GBP2024-01-31
1,800 GBP2023-01-31
Net Deferred Tax Liability/Asset
462 GBP2024-01-31
578 GBP2023-01-31