82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
755 GBP2024-01-31
889 GBP2023-01-31
Debtors
672,711 GBP2024-01-31
672,711 GBP2023-01-31
Cash at bank and in hand
539,721 GBP2024-01-31
606,403 GBP2023-01-31
Current Assets
1,212,432 GBP2024-01-31
1,279,114 GBP2023-01-31
Net Current Assets/Liabilities
621,498 GBP2024-01-31
688,970 GBP2023-01-31
Total Assets Less Current Liabilities
622,253 GBP2024-01-31
689,859 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
622,252 GBP2024-01-31
689,858 GBP2023-01-31
Equity
622,253 GBP2024-01-31
689,859 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,677 GBP2023-01-31
Computers
631 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,308 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,922 GBP2024-01-31
8,788 GBP2023-01-31
Computers
631 GBP2024-01-31
631 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,553 GBP2024-01-31
9,419 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
755 GBP2024-01-31
889 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
672,711 GBP2024-01-31
Current, Amounts falling due within one year
672,711 GBP2023-01-31
Other Taxation & Social Security Payable
Current
71,125 GBP2024-01-31
69,734 GBP2023-01-31
Other Creditors
Current
519,809 GBP2024-01-31
520,410 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-17,606 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-02-01 ~ 2024-01-31