82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
885 GBP2024-01-31
1,180 GBP2023-01-31
Total Inventories
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Debtors
102,164 GBP2024-01-31
102,736 GBP2023-01-31
Cash at bank and in hand
32,636 GBP2024-01-31
10,050 GBP2023-01-31
Current Assets
139,800 GBP2024-01-31
117,786 GBP2023-01-31
Net Current Assets/Liabilities
106,844 GBP2024-01-31
103,618 GBP2023-01-31
Net Assets/Liabilities
107,729 GBP2024-01-31
104,798 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,609 GBP2024-01-31
46,609 GBP2023-01-31
Computers
8,702 GBP2024-01-31
8,702 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
55,311 GBP2024-01-31
55,311 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,138 GBP2024-01-31
45,981 GBP2023-01-31
Computers
8,288 GBP2024-01-31
8,150 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,426 GBP2024-01-31
54,131 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-02-01 ~ 2024-01-31
Computers
138 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
471 GBP2024-01-31
628 GBP2023-01-31
Computers
414 GBP2024-01-31
552 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,805 GBP2024-01-31
4,157 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
9,180 GBP2024-01-31
10,579 GBP2023-01-31
Other Debtors
Amounts falling due within one year
89,179 GBP2024-01-31
88,000 GBP2023-01-31
Debtors
Amounts falling due within one year
102,164 GBP2024-01-31
102,736 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,455 GBP2024-01-31
10,248 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
5,588 GBP2024-01-31
3,420 GBP2023-01-31
Other Creditors
Amounts falling due within one year
913 GBP2024-01-31
500 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31