96090 - Other Service Activities N.e.c.
Intangible Assets
143,198 GBP2024-01-31
161,889 GBP2023-01-31
Property, Plant & Equipment
1,369 GBP2023-01-31
Fixed Assets
143,198 GBP2024-01-31
163,258 GBP2023-01-31
Debtors
1,996 GBP2024-01-31
101,523 GBP2023-01-31
Cash at bank and in hand
1,087 GBP2024-01-31
2 GBP2023-01-31
Current Assets
3,083 GBP2024-01-31
101,525 GBP2023-01-31
Net Current Assets/Liabilities
-209,456 GBP2024-01-31
-84,266 GBP2023-01-31
Net Assets/Liabilities
-66,258 GBP2024-01-31
78,992 GBP2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
186,912 GBP2024-01-31
186,912 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,714 GBP2024-01-31
25,023 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,691 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Other than goodwill
143,198 GBP2024-01-31
161,889 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
2,244 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Computers
-2,244 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
875 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
747 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,622 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1,369 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,996 GBP2024-01-31
537 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
4,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year
33,087 GBP2023-01-31
Debtors
Amounts falling due within one year
1,996 GBP2024-01-31
37,624 GBP2023-01-31
Other Debtors
Amounts falling due after one year
63,899 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,129 GBP2024-01-31
28,647 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
183,542 GBP2024-01-31
136,145 GBP2023-01-31
Other Creditors
Amounts falling due within one year
20,999 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
9,868 GBP2024-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31