82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-21,607 GBP2022-02-01 ~ 2023-01-31
-257,820 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-21,607 GBP2022-02-01 ~ 2023-01-31
-257,820 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-21,607 GBP2022-02-01 ~ 2023-01-31
-257,820 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
-21,607 GBP2022-02-01 ~ 2023-01-31
-257,820 GBP2021-02-01 ~ 2022-01-31
Debtors
Current
60,000 GBP2022-01-31
Cash at bank and in hand
215,462 GBP2022-01-31
Current Assets
275,462 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-37,083 GBP2022-01-31
Total Assets Less Current Liabilities
238,379 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-397,074 GBP2023-01-31
-613,846 GBP2022-01-31
Net Assets/Liabilities
-397,074 GBP2023-01-31
-375,467 GBP2022-01-31
Equity
Called up share capital
1 GBP2023-01-31
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
-397,075 GBP2023-01-31
-375,468 GBP2022-01-31
-117,648 GBP2021-01-31
Equity
-397,074 GBP2023-01-31
-375,467 GBP2022-01-31
-117,647 GBP2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
-21,607 GBP2022-02-01 ~ 2023-01-31
-257,820 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,607 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02022-02-01 ~ 2023-01-31
12021-02-01 ~ 2022-01-31
Other Debtors
60,000 GBP2022-01-31
Other Creditors
37,083 GBP2022-01-31
Total Borrowings
Non-current, Amounts falling due after one year
397,074 GBP2023-01-31
613,846 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-01-31
1 shares2022-01-31
Other Remaining Borrowings
Non-current
397,074 GBP2023-01-31
613,846 GBP2022-01-31