96090 - Other Service Activities N.e.c.
Average Number of Employees
132023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-01-31
Intangible Assets
Net goodwill
4,500 GBP2024-01-31
Intangible Assets
4,500 GBP2024-01-31
Property, Plant & Equipment
529 GBP2024-01-31
938 GBP2023-01-31
Fixed Assets
5,029 GBP2024-01-31
938 GBP2023-01-31
Debtors
12,188 GBP2024-01-31
16,067 GBP2023-01-31
Creditors
Amounts falling due within one year
28,532 GBP2024-01-31
30,878 GBP2023-01-31
Net Current Assets/Liabilities
16,344 GBP2024-01-31
14,811 GBP2023-01-31
Total Assets Less Current Liabilities
-11,315 GBP2024-01-31
-13,873 GBP2023-01-31
Net Assets/Liabilities
-10,604 GBP2024-01-31
-14,051 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-10,605 GBP2024-01-31
-14,052 GBP2023-01-31
Equity
-10,604 GBP2024-01-31
-14,051 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-02-01 ~ 2024-01-31
Furniture and fittings
20.002023-02-01 ~ 2024-01-31
Computers
20.002023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
5,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,198 GBP2024-01-31
6,963 GBP2023-01-31
Furniture and fittings
393 GBP2024-01-31
393 GBP2023-01-31
Computers
367 GBP2024-01-31
367 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,958 GBP2024-01-31
7,723 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,904 GBP2024-01-31
6,339 GBP2023-01-31
Furniture and fittings
158 GBP2024-01-31
79 GBP2023-01-31
Computers
367 GBP2024-01-31
367 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,429 GBP2024-01-31
6,785 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
79 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
294 GBP2024-01-31
624 GBP2023-01-31
Furniture and fittings
235 GBP2024-01-31
314 GBP2023-01-31
Trade Debtors/Trade Receivables
10,668 GBP2024-01-31
14,842 GBP2023-01-31
Other Debtors
1,520 GBP2024-01-31
1,225 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,138 GBP2024-01-31
604 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,604 GBP2024-01-31
5,642 GBP2023-01-31
Other Creditors
Amounts falling due within one year
21,790 GBP2024-01-31
24,632 GBP2023-01-31