82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
423 GBP2024-01-31
842 GBP2023-01-31
Debtors
-304 GBP2024-01-31
8,081 GBP2023-01-31
Cash at bank and in hand
1,342 GBP2024-01-31
3,906 GBP2023-01-31
Current Assets
1,038 GBP2024-01-31
11,987 GBP2023-01-31
Net Current Assets/Liabilities
-39,471 GBP2024-01-31
-10,161 GBP2023-01-31
Net Assets/Liabilities
-39,048 GBP2024-01-31
-9,319 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
1,257 GBP2024-01-31
1,257 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
834 GBP2024-01-31
415 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
423 GBP2024-01-31
842 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
75 GBP2024-01-31
174 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,744 GBP2024-01-31
10,737 GBP2023-01-31
Other Debtors
Amounts falling due within one year
-2,123 GBP2024-01-31
-2,830 GBP2023-01-31
Debtors
Amounts falling due within one year
-304 GBP2024-01-31
8,081 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
-200 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,186 GBP2024-01-31
1,891 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
4,226 GBP2024-01-31
119 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
18,538 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-02-01 ~ 2024-01-31
2 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31