96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-01-09 ~ 2024-01-31
02022-01-09 ~ 2023-01-08
Property, Plant & Equipment
3,274 GBP2024-01-31
Fixed Assets
3,274 GBP2024-01-31
Debtors
Current
2,651 GBP2024-01-31
Cash at bank and in hand
29,479 GBP2024-01-31
Current Assets
32,130 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-22,180 GBP2024-01-31
Net Current Assets/Liabilities
9,950 GBP2024-01-31
Total Assets Less Current Liabilities
13,224 GBP2024-01-31
Net Assets/Liabilities
13,224 GBP2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
Retained earnings (accumulated losses)
13,223 GBP2024-01-31
Equity
13,224 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
13,223 GBP2023-01-09 ~ 2024-01-31
Profit/Loss
13,223 GBP2023-01-09 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-09 ~ 2024-01-31
Issue of Equity Instruments
1 GBP2023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
3,315 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
41 GBP2023-01-09 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
41 GBP2024-01-31
Property, Plant & Equipment
Computers
3,274 GBP2024-01-31
Other Debtors
Current
2,651 GBP2024-01-31
Trade Creditors/Trade Payables
Current
242 GBP2024-01-31
Corporation Tax Payable
Current
2,774 GBP2024-01-31
Taxation/Social Security Payable
Current
7,042 GBP2024-01-31
Other Creditors
Current
9,122 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-01-31
Creditors
Current
22,180 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002023-01-09 ~ 2024-01-31