82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-02-01 ~ 2023-04-30
12021-02-01 ~ 2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-04-30
Class 2 ordinary share
12022-02-01 ~ 2023-04-30
Property, Plant & Equipment
412 GBP2022-01-31
Debtors
1,000 GBP2022-01-31
Cash at bank and in hand
9,531 GBP2023-04-30
1,939 GBP2022-01-31
Current Assets
9,531 GBP2023-04-30
2,939 GBP2022-01-31
Creditors
Current
9,347 GBP2023-04-30
3,199 GBP2022-01-31
Net Current Assets/Liabilities
184 GBP2023-04-30
-260 GBP2022-01-31
Total Assets Less Current Liabilities
184 GBP2023-04-30
152 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-01-31
Retained earnings (accumulated losses)
84 GBP2023-04-30
52 GBP2022-01-31
Equity
184 GBP2023-04-30
152 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,256 GBP2022-01-31
Computers
2,852 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
6,108 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,256 GBP2023-04-30
2,943 GBP2022-01-31
Computers
2,852 GBP2023-04-30
2,753 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,108 GBP2023-04-30
5,696 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2022-02-01 ~ 2023-04-30
Computers
99 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
313 GBP2022-01-31
Computers
99 GBP2022-01-31
Other Debtors
Current
1,000 GBP2022-01-31
Trade Creditors/Trade Payables
Current
1 GBP2023-04-30
1 GBP2022-01-31
Corporation Tax Payable
Current
5,696 GBP2023-04-30
3,128 GBP2022-01-31
Other Creditors
Current
3,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-04-30
Class 2 ordinary share
1 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,432 GBP2022-02-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-22,400 GBP2022-02-01 ~ 2023-04-30