96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,892 GBP2025-01-31
3,855 GBP2024-01-31
Fixed Assets
2,892 GBP2025-01-31
3,855 GBP2024-01-31
Debtors
93,768 GBP2025-01-31
75,694 GBP2024-01-31
Cash at bank and in hand
21,502 GBP2025-01-31
9,654 GBP2024-01-31
Current Assets
115,270 GBP2025-01-31
85,348 GBP2024-01-31
Net Current Assets/Liabilities
-1,711 GBP2025-01-31
-3,342 GBP2024-01-31
Total Assets Less Current Liabilities
1,181 GBP2025-01-31
513 GBP2024-01-31
Net Assets/Liabilities
1,181 GBP2025-01-31
513 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,081 GBP2025-01-31
413 GBP2024-01-31
Equity
1,181 GBP2025-01-31
513 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,299 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
7,299 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,407 GBP2025-01-31
3,444 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,407 GBP2025-01-31
3,444 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
963 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,892 GBP2025-01-31
3,855 GBP2024-01-31
Trade Debtors/Trade Receivables
2,172 GBP2025-01-31
12,749 GBP2024-01-31
Other Debtors
91,596 GBP2025-01-31
62,945 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,780 GBP2025-01-31
18,250 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
86,891 GBP2025-01-31
63,192 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,860 GBP2025-01-31
4,798 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,450 GBP2025-01-31
2,450 GBP2024-01-31