96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,216 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,215 GBP2024-01-31
3,850 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-01-31
366 GBP2023-01-31
Property, Plant & Equipment
1 GBP2024-01-31
366 GBP2023-01-31
Debtors
151,990 GBP2024-01-31
157,494 GBP2023-01-31
Cash at bank and in hand
532,380 GBP2024-01-31
462,333 GBP2023-01-31
Current Assets
684,370 GBP2024-01-31
619,827 GBP2023-01-31
Creditors
Amounts falling due within one year
158,134 GBP2024-01-31
118,769 GBP2023-01-31
Net Current Assets/Liabilities
526,236 GBP2024-01-31
501,058 GBP2023-01-31
Total Assets Less Current Liabilities
526,237 GBP2024-01-31
501,424 GBP2023-01-31
Net Assets/Liabilities
526,237 GBP2024-01-31
501,424 GBP2023-01-31
Equity
Called up share capital
10 GBP2024-01-31
10 GBP2023-01-31
Retained earnings (accumulated losses)
526,227 GBP2024-01-31
501,414 GBP2023-01-31
Equity
526,237 GBP2024-01-31
501,424 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
4,216 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,215 GBP2024-01-31
3,850 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
36,791 GBP2024-01-31
42,551 GBP2023-01-31
Other Debtors
115,199 GBP2024-01-31
114,943 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
73,212 GBP2024-01-31
57,711 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,236 GBP2024-01-31
12,066 GBP2023-01-31
Other Creditors
Amounts falling due within one year
78,686 GBP2024-01-31
48,992 GBP2023-01-31