82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,371 GBP2025-01-31
1,828 GBP2024-01-31
Debtors
344,583 GBP2025-01-31
325,128 GBP2024-01-31
Cash at bank and in hand
5,084 GBP2025-01-31
6,446 GBP2024-01-31
Current Assets
349,667 GBP2025-01-31
331,574 GBP2024-01-31
Net Current Assets/Liabilities
333,521 GBP2025-01-31
317,748 GBP2024-01-31
Total Assets Less Current Liabilities
334,892 GBP2025-01-31
319,576 GBP2024-01-31
Net Assets/Liabilities
334,570 GBP2025-01-31
319,144 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
334,470 GBP2025-01-31
319,044 GBP2024-01-31
308,085 GBP2023-01-31
Equity
334,570 GBP2025-01-31
319,144 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
15,426 GBP2024-02-01 ~ 2025-01-31
10,959 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
15,426 GBP2024-02-01 ~ 2025-01-31
10,959 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
215 GBP2024-01-31
Computers
23,279 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
23,494 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2025-01-31
212 GBP2024-01-31
Computers
21,910 GBP2025-01-31
21,454 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,123 GBP2025-01-31
21,666 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-02-01 ~ 2025-01-31
Computers
456 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2025-01-31
3 GBP2024-01-31
Computers
1,369 GBP2025-01-31
1,825 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
344,583 GBP2025-01-31
325,128 GBP2024-01-31
Corporation Tax Payable
Current
6,979 GBP2025-01-31
4,613 GBP2024-01-31
Other Creditors
Current
9,167 GBP2025-01-31
9,213 GBP2024-01-31
Creditors
Current
16,146 GBP2025-01-31
13,826 GBP2024-01-31