82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,272 GBP2024-01-31
3,250 GBP2023-01-31
Fixed Assets - Investments
36,180 GBP2024-01-31
Fixed Assets
38,452 GBP2024-01-31
3,250 GBP2023-01-31
Total Inventories
13,355 GBP2024-01-31
Debtors
Current
1,128,054 GBP2024-01-31
1,314,561 GBP2023-01-31
Cash at bank and in hand
100,186 GBP2024-01-31
109,045 GBP2023-01-31
Current Assets
1,241,595 GBP2024-01-31
1,423,606 GBP2023-01-31
Net Current Assets/Liabilities
1,147,621 GBP2024-01-31
1,411,640 GBP2023-01-31
Total Assets Less Current Liabilities
1,186,073 GBP2024-01-31
1,414,890 GBP2023-01-31
Net Assets/Liabilities
1,186,073 GBP2024-01-31
1,414,847 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,136,073 GBP2024-01-31
1,364,847 GBP2023-01-31
Equity
1,186,073 GBP2024-01-31
1,414,847 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,834 GBP2024-01-31
99,257 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
100,834 GBP2024-01-31
99,257 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98,562 GBP2024-01-31
96,007 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,562 GBP2024-01-31
96,007 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,555 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,555 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,272 GBP2024-01-31
3,250 GBP2023-01-31
Investments in Subsidiaries
36,180 GBP2024-01-31
Other types of inventories not specified separately
13,355 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,200 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
1,143 GBP2024-01-31
1,025 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,128,054 GBP2024-01-31
1,314,561 GBP2023-01-31