82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
112,000 GBP2022-01-31
36,305 GBP2021-01-31
Property, Plant & Equipment
133,799 GBP2022-01-31
139,863 GBP2021-01-31
Fixed Assets
245,799 GBP2022-01-31
176,168 GBP2021-01-31
Debtors
Current
490,819 GBP2022-01-31
567,111 GBP2021-01-31
Cash at bank and in hand
52 GBP2022-01-31
54 GBP2021-01-31
Current Assets
490,871 GBP2022-01-31
567,165 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-1,074,243 GBP2022-01-31
-896,975 GBP2021-01-31
Net Current Assets/Liabilities
-578,385 GBP2022-01-31
-324,504 GBP2021-01-31
Total Assets Less Current Liabilities
-332,586 GBP2022-01-31
-148,336 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-203,463 GBP2022-01-31
-330,478 GBP2021-01-31
Net Assets/Liabilities
-561,012 GBP2022-01-31
-503,553 GBP2021-01-31
Average Number of Employees
662021-02-01 ~ 2022-01-31
472020-01-31 ~ 2021-01-31
Intangible Assets - Gross Cost
161,783 GBP2022-01-31
70,337 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
49,783 GBP2022-01-31
34,032 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
15,751 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
122,719 GBP2022-01-31
99,657 GBP2021-01-31
Other
298,180 GBP2022-01-31
285,791 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
420,899 GBP2022-01-31
385,448 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,972 GBP2022-01-31
51,100 GBP2021-01-31
Other
219,128 GBP2022-01-31
193,686 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,100 GBP2022-01-31
244,786 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,872 GBP2021-02-01 ~ 2022-01-31
Other
25,442 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,314 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,747 GBP2022-01-31
47,758 GBP2021-01-31
Other
79,052 GBP2022-01-31
92,105 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2022-01-31
9 shares2021-01-31
Par Value of Share
Class 2 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2022-01-31
3 shares2021-01-31
Number of Shares Issued (Fully Paid)
12 shares2022-01-31
12 shares2021-01-31
Nominal value of allotted share capital
12 GBP2021-02-01 ~ 2022-01-31
12 GBP2020-01-31 ~ 2021-01-31