96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,330 GBP2020-01-31
Fixed Assets
11,330 GBP2020-01-31
Cash at bank and in hand
13,304 GBP2021-07-31
384 GBP2020-01-31
Current Assets
13,304 GBP2021-07-31
384 GBP2020-01-31
Net Current Assets/Liabilities
2,670 GBP2021-07-31
-10,132 GBP2020-01-31
Total Assets Less Current Liabilities
2,670 GBP2021-07-31
1,198 GBP2020-01-31
Net Assets/Liabilities
2,670 GBP2021-07-31
1,198 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
2,570 GBP2021-07-31
1,098 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-07-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,085 GBP2020-01-31
Computers
1,420 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
16,505 GBP2020-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,085 GBP2020-02-01 ~ 2021-07-31
Computers
-1,420 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-16,505 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,604 GBP2020-01-31
Computers
571 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,175 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,930 GBP2020-02-01 ~ 2021-07-31
Computers
420 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,534 GBP2020-02-01 ~ 2021-07-31
Computers
-991 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,525 GBP2020-02-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
10,481 GBP2020-01-31
Computers
849 GBP2020-01-31
Corporation Tax Payable
Current
3,472 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
764 GBP2021-07-31
963 GBP2020-01-31
Amounts owed to directors
Current
6,398 GBP2021-07-31
9,553 GBP2020-01-31