82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1 GBP2023-01-31
Fixed Assets - Investments
3,854 GBP2024-01-31
3,666 GBP2023-01-31
Fixed Assets
3,854 GBP2024-01-31
3,667 GBP2023-01-31
Debtors
1,295 GBP2024-01-31
617 GBP2023-01-31
Cash at bank and in hand
3,590 GBP2024-01-31
1,235 GBP2023-01-31
Current Assets
4,885 GBP2024-01-31
1,852 GBP2023-01-31
Net Current Assets/Liabilities
-88,658 GBP2024-01-31
-71,548 GBP2023-01-31
Total Assets Less Current Liabilities
-84,804 GBP2024-01-31
-67,881 GBP2023-01-31
Net Assets/Liabilities
-84,804 GBP2024-01-31
-67,966 GBP2023-01-31
Equity
Called up share capital
150 GBP2024-01-31
150 GBP2023-01-31
Retained earnings (accumulated losses)
-85,584 GBP2024-01-31
-68,558 GBP2023-01-31
Equity
-84,804 GBP2024-01-31
-67,966 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,207 GBP2023-01-31
Property, Plant & Equipment - Disposals
Computers
-1,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,206 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,295 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
617 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,295 GBP2024-01-31
617 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,178 GBP2024-01-31
4,210 GBP2023-01-31
Other Creditors
Current
88,365 GBP2024-01-31
69,190 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
147 shares2024-01-31
Class 2 ordinary share
3 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-17,026 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-17,026 GBP2023-02-01 ~ 2024-01-31