96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-01-31
Dividends Paid on Shares
14,000 GBP2019-01-28 ~ 2020-01-31
Property, Plant & Equipment
0 GBP2021-01-31
608 GBP2020-01-31
Fixed Assets
0 GBP2021-01-31
14,608 GBP2020-01-31
Debtors
723 GBP2021-01-31
9,231 GBP2020-01-31
Cash at bank and in hand
212 GBP2021-01-31
1,717 GBP2020-01-31
Current Assets
935 GBP2021-01-31
10,948 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-75,401 GBP2021-01-31
-82,215 GBP2020-01-31
Net Current Assets/Liabilities
-74,466 GBP2021-01-31
-71,267 GBP2020-01-31
Total Assets Less Current Liabilities
-74,466 GBP2021-01-31
-56,659 GBP2020-01-31
Equity
Called up share capital
104 GBP2021-01-31
100 GBP2020-01-31
Share premium
19,996 GBP2021-01-31
0 GBP2020-01-31
Retained earnings (accumulated losses)
-94,566 GBP2021-01-31
-76,759 GBP2020-01-31
Equity
-74,466 GBP2021-01-31
-56,659 GBP2020-01-31
Average Number of Employees
22020-02-01 ~ 2021-01-31
22019-01-28 ~ 2020-01-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-01-31
21,000 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-01-31
7,000 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,000 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Other than goodwill
0 GBP2021-01-31
14,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-01-31
912 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Other
-912 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-01-31
304 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
304 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-608 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Other
0 GBP2021-01-31
608 GBP2020-01-31
Other Debtors
Amounts falling due within one year
723 GBP2021-01-31
9,231 GBP2020-01-31
Trade Creditors/Trade Payables
Current
1,890 GBP2021-01-31
7,982 GBP2020-01-31
Other Creditors
Current
73,511 GBP2021-01-31
74,233 GBP2020-01-31
Creditors
Current
75,401 GBP2021-01-31
82,215 GBP2020-01-31