82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2022-01-31
Intangible Assets
Development expenditure
20,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,161 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,331 GBP2023-01-31
29,752 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,579 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Office equipment
1,830 GBP2023-01-31
3,409 GBP2022-01-31
Intangible Assets
20,000 GBP2022-01-31
Property, Plant & Equipment
1,830 GBP2023-01-31
3,409 GBP2022-01-31
Fixed Assets
1,830 GBP2023-01-31
23,409 GBP2022-01-31
Debtors
126 GBP2023-01-31
125 GBP2022-01-31
Cash at bank and in hand
46 GBP2023-01-31
46 GBP2022-01-31
Current Assets
172 GBP2023-01-31
171 GBP2022-01-31
Creditors
Amounts falling due within one year
51,572 GBP2023-01-31
23,353 GBP2022-01-31
Net Current Assets/Liabilities
51,400 GBP2023-01-31
23,182 GBP2022-01-31
Total Assets Less Current Liabilities
-49,570 GBP2023-01-31
227 GBP2022-01-31
Creditors
Amounts falling due after one year
13,812 GBP2023-01-31
14,166 GBP2022-01-31
Net Assets/Liabilities
-63,382 GBP2023-01-31
-13,939 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
-63,383 GBP2023-01-31
-13,940 GBP2022-01-31
Equity
-63,382 GBP2023-01-31
-13,939 GBP2022-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-79 GBP2021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
20,000 GBP2022-01-31
Intangible assets - Disposals
-20,000 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
33,161 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,331 GBP2023-01-31
29,752 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2022-02-01 ~ 2023-01-31
Other Debtors
126 GBP2023-01-31
125 GBP2022-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,002 GBP2023-01-31
3,159 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
961 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
98 GBP2022-01-31
Other Creditors
Amounts falling due within one year
46,609 GBP2023-01-31
20,096 GBP2022-01-31
Amounts falling due after one year
13,812 GBP2023-01-31
14,166 GBP2022-01-31