82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,434 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,399 GBP2024-01-31
3,387 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-01-31
47 GBP2023-01-31
Property, Plant & Equipment
35 GBP2024-01-31
47 GBP2023-01-31
Fixed Assets - Investments
847 GBP2024-01-31
847 GBP2023-01-31
Fixed Assets
882 GBP2024-01-31
894 GBP2023-01-31
Debtors
21,970 GBP2024-01-31
4,802 GBP2023-01-31
Cash at bank and in hand
87,805 GBP2024-01-31
67,889 GBP2023-01-31
Current Assets
109,775 GBP2024-01-31
72,691 GBP2023-01-31
Creditors
Amounts falling due within one year
31,625 GBP2024-01-31
15,965 GBP2023-01-31
Net Current Assets/Liabilities
78,150 GBP2024-01-31
56,726 GBP2023-01-31
Total Assets Less Current Liabilities
79,032 GBP2024-01-31
57,620 GBP2023-01-31
Net Assets/Liabilities
79,023 GBP2024-01-31
57,611 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
79,021 GBP2024-01-31
57,609 GBP2023-01-31
Equity
79,023 GBP2024-01-31
57,611 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
3,434 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,399 GBP2024-01-31
3,387 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-02-01 ~ 2024-01-31
Amounts invested in assets
Cost valuation, Non-current
847 GBP2024-01-31
Non-current
847 GBP2024-01-31
847 GBP2023-01-31
Trade Debtors/Trade Receivables
18,748 GBP2024-01-31
4,259 GBP2023-01-31
Other Debtors
3,222 GBP2024-01-31
543 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,429 GBP2024-01-31
3,298 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,166 GBP2024-01-31
7,394 GBP2023-01-31
Other Creditors
Amounts falling due within one year
5,030 GBP2024-01-31
5,273 GBP2023-01-31