96090 - Other Service Activities N.e.c.
Intangible Assets
4,981 GBP2024-01-29
5,977 GBP2023-01-29
Property, Plant & Equipment
189 GBP2024-01-29
252 GBP2023-01-29
Fixed Assets
5,170 GBP2024-01-29
6,229 GBP2023-01-29
Debtors
18,083 GBP2024-01-29
4,559 GBP2023-01-29
Cash at bank and in hand
8,093 GBP2024-01-29
14 GBP2023-01-29
Current Assets
29,862 GBP2024-01-29
4,573 GBP2023-01-29
Creditors
Current, Amounts falling due within one year
-48,100 GBP2024-01-29
Net Current Assets/Liabilities
-18,238 GBP2024-01-29
-15,669 GBP2023-01-29
Total Assets Less Current Liabilities
-13,068 GBP2024-01-29
-9,440 GBP2023-01-29
Creditors
Non-current, Amounts falling due after one year
-31,677 GBP2023-01-29
Net Assets/Liabilities
-16,156 GBP2024-01-29
-41,117 GBP2023-01-29
Equity
Called up share capital
2 GBP2024-01-29
2 GBP2023-01-29
Retained earnings (accumulated losses)
-16,158 GBP2024-01-29
-41,119 GBP2023-01-29
Equity
-16,156 GBP2024-01-29
-41,117 GBP2023-01-29
Average Number of Employees
22023-01-30 ~ 2024-01-29
22022-01-30 ~ 2023-01-29
Intangible Assets - Gross Cost
Other than goodwill
9,962 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,981 GBP2024-01-29
3,985 GBP2023-01-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
996 GBP2023-01-30 ~ 2024-01-29
Intangible Assets
Other than goodwill
4,981 GBP2024-01-29
5,977 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-01-29
196 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-01-30 ~ 2024-01-29
Property, Plant & Equipment
Furniture and fittings
189 GBP2024-01-29
252 GBP2023-01-29
Other Debtors
Amounts falling due within one year
18,083 GBP2024-01-29
4,559 GBP2023-01-29
Other Creditors
Current
48,100 GBP2024-01-29
20,242 GBP2023-01-29
Non-current
3,088 GBP2024-01-29
31,677 GBP2023-01-29
Number of Shares Issued (Fully Paid)
2 shares2024-01-29
2 shares2023-01-29
Nominal value of allotted share capital
2 GBP2023-01-30 ~ 2024-01-29
2 GBP2022-01-30 ~ 2023-01-29