82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
642 GBP2025-01-31
755 GBP2024-01-31
Debtors
646,860 GBP2025-01-31
646,860 GBP2024-01-31
Cash at bank and in hand
485,818 GBP2025-01-31
565,571 GBP2024-01-31
Current Assets
1,132,678 GBP2025-01-31
1,212,431 GBP2024-01-31
Net Current Assets/Liabilities
544,686 GBP2025-01-31
621,498 GBP2024-01-31
Total Assets Less Current Liabilities
545,328 GBP2025-01-31
622,253 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
545,327 GBP2025-01-31
622,252 GBP2024-01-31
Equity
545,328 GBP2025-01-31
622,253 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,677 GBP2024-01-31
Computers
631 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
10,308 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,922 GBP2025-01-31
8,922 GBP2024-01-31
Computers
631 GBP2025-01-31
631 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,666 GBP2025-01-31
9,553 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
113 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
113 GBP2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
-113 GBP2025-01-31
Furniture and fittings
755 GBP2025-01-31
755 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
646,860 GBP2025-01-31
646,860 GBP2024-01-31
Other Taxation & Social Security Payable
Current
68,183 GBP2025-01-31
71,125 GBP2024-01-31
Other Creditors
Current
519,809 GBP2025-01-31
519,808 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
-26,925 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-02-01 ~ 2025-01-31