96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-01-31
163 GBP2023-01-31
Debtors
9,362 GBP2024-01-31
9,362 GBP2023-01-31
Cash at bank and in hand
252,656 GBP2024-01-31
9,124 GBP2023-01-31
Current Assets
262,018 GBP2024-01-31
18,486 GBP2023-01-31
Net Current Assets/Liabilities
161,361 GBP2024-01-31
9,447 GBP2023-01-31
Total Assets Less Current Liabilities
161,361 GBP2024-01-31
9,610 GBP2023-01-31
Creditors
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
161,361 GBP2024-01-31
9,610 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
161,360 GBP2024-01-31
9,609 GBP2023-01-31
Equity
161,361 GBP2024-01-31
9,610 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,265 GBP2024-01-31
4,265 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,265 GBP2024-01-31
3,215 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-31
1,051 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
9,362 GBP2024-01-31
9,362 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
9,362 GBP2024-01-31
9,362 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
100,637 GBP2024-01-31
9,039 GBP2023-01-31
Other Creditors
Current
20 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Profit/Loss
154,251 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-02-01 ~ 2024-01-31