82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2021-01-31
9,000 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Net goodwill
18,000 GBP2021-01-31
21,000 GBP2020-01-31
Intangible Assets
18,000 GBP2021-01-31
21,000 GBP2020-01-31
Property, Plant & Equipment
1,036 GBP2021-01-31
4,216 GBP2020-01-31
Fixed Assets
19,036 GBP2021-01-31
25,216 GBP2020-01-31
Debtors
28,882 GBP2021-01-31
8,460 GBP2020-01-31
Cash at bank and in hand
5,998 GBP2021-01-31
70,157 GBP2020-01-31
Current Assets
34,880 GBP2021-01-31
78,617 GBP2020-01-31
Creditors
Amounts falling due within one year
4,035 GBP2021-01-31
1,500 GBP2020-01-31
Net Current Assets/Liabilities
30,845 GBP2021-01-31
77,117 GBP2020-01-31
Total Assets Less Current Liabilities
49,881 GBP2021-01-31
102,333 GBP2020-01-31
Net Assets/Liabilities
49,881 GBP2021-01-31
102,333 GBP2020-01-31
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-01-31
Retained earnings (accumulated losses)
49,879 GBP2021-01-31
102,331 GBP2020-01-31
Equity
49,881 GBP2021-01-31
102,333 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-02-01 ~ 2021-01-31
Office equipment
0.252020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
30,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2021-01-31
9,000 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,683 GBP2021-01-31
Office equipment
198,060 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
215,743 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,428 GBP2021-01-31
17,225 GBP2020-01-31
Office equipment
197,279 GBP2021-01-31
194,302 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,707 GBP2021-01-31
211,527 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2020-02-01 ~ 2021-01-31
Office equipment
2,977 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,180 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2021-01-31
458 GBP2020-01-31
Office equipment
781 GBP2021-01-31
3,758 GBP2020-01-31
Amounts owed by group undertakings and participating interests
24,794 GBP2021-01-31
4,794 GBP2020-01-31
Other Debtors
4,088 GBP2021-01-31
3,666 GBP2020-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,535 GBP2021-01-31
Other Creditors
Amounts falling due within one year
1,500 GBP2021-01-31
1,500 GBP2020-01-31
Par Value of Share
Class 1 ordinary share
1 shares2020-02-01 ~ 2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-01-31
2 shares2020-01-31