82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
528 GBP2024-01-31
1,117 GBP2023-01-31
Fixed Assets
528 GBP2024-01-31
1,117 GBP2023-01-31
Debtors
1,192 GBP2024-01-31
32 GBP2023-01-31
Cash at bank and in hand
3,570 GBP2024-01-31
8,049 GBP2023-01-31
Current Assets
4,762 GBP2024-01-31
8,081 GBP2023-01-31
Net Current Assets/Liabilities
3,992 GBP2024-01-31
4,282 GBP2023-01-31
Total Assets Less Current Liabilities
4,520 GBP2024-01-31
5,399 GBP2023-01-31
Net Assets/Liabilities
4,520 GBP2024-01-31
5,399 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
3,520 GBP2024-01-31
4,399 GBP2023-01-31
Equity
4,520 GBP2024-01-31
5,399 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,356 GBP2024-01-31
2,356 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
2,356 GBP2024-01-31
2,356 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,828 GBP2024-01-31
1,239 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828 GBP2024-01-31
1,239 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
589 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
528 GBP2024-01-31
Trade Debtors/Trade Receivables
1,192 GBP2024-01-31
32 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-01-31
840 GBP2023-01-31
Taxation/Social Security Payable
166 GBP2024-01-31
2,795 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
124 GBP2024-01-31
164 GBP2023-01-31
Dividends Paid on Shares
1,000 GBP2023-02-01 ~ 2024-01-31
13,000 GBP2022-02-01 ~ 2023-01-31
All ordinary shares
1,000 GBP2023-02-01 ~ 2024-01-31