96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
759 GBP2025-01-31
1,208 GBP2024-01-31
Fixed Assets
759 GBP2025-01-31
1,208 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
0 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
33 GBP2025-01-31
182 GBP2024-01-31
Current Assets
33 GBP2025-01-31
182 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-01-31
-1,062 GBP2024-01-31
Net Current Assets/Liabilities
33 GBP2025-01-31
-880 GBP2024-01-31
Total Assets Less Current Liabilities
792 GBP2025-01-31
328 GBP2024-01-31
Creditors
Amounts falling due after one year
-1,946 GBP2025-01-31
-267 GBP2024-01-31
Net Assets/Liabilities
-1,154 GBP2025-01-31
61 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-1,155 GBP2025-01-31
60 GBP2024-01-31
Equity
-1,154 GBP2025-01-31
61 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-01-10 ~ 2024-01-31
Intangible Assets - Gross Cost
0 GBP2025-01-31
0 GBP2024-01-31
Intangible assets - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
1,657 GBP2025-01-31
1,657 GBP2024-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2025-01-31
449 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31