82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
889 GBP2023-01-31
1,048 GBP2022-01-31
Debtors
672,711 GBP2023-01-31
482,135 GBP2022-01-31
Cash at bank and in hand
606,403 GBP2023-01-31
610,598 GBP2022-01-31
Current Assets
1,279,114 GBP2023-01-31
1,092,733 GBP2022-01-31
Net Current Assets/Liabilities
688,970 GBP2023-01-31
667,835 GBP2022-01-31
Total Assets Less Current Liabilities
689,859 GBP2023-01-31
668,883 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
689,858 GBP2023-01-31
668,882 GBP2022-01-31
Equity
689,859 GBP2023-01-31
668,883 GBP2022-01-31
Average Number of Employees
52022-02-01 ~ 2023-01-31
42021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,677 GBP2022-01-31
Computers
631 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
10,308 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,788 GBP2023-01-31
8,632 GBP2022-01-31
Computers
631 GBP2023-01-31
628 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,419 GBP2023-01-31
9,260 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2022-02-01 ~ 2023-01-31
Computers
3 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
889 GBP2023-01-31
1,045 GBP2022-01-31
Computers
3 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
672,711 GBP2023-01-31
482,135 GBP2022-01-31
Other Taxation & Social Security Payable
Current
69,734 GBP2023-01-31
62,693 GBP2022-01-31
Other Creditors
Current
520,410 GBP2023-01-31
362,205 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
80,976 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-02-01 ~ 2023-01-31