82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
185,192 GBP2024-01-31
185,192 GBP2023-01-31
Debtors
1,660 GBP2024-01-31
1,660 GBP2023-01-31
Cash at bank and in hand
1,584 GBP2024-01-31
1,884 GBP2023-01-31
Current Assets
3,244 GBP2024-01-31
3,544 GBP2023-01-31
Equity
Called up share capital
18,500 GBP2024-01-31
18,500 GBP2023-01-31
18,500 GBP2022-01-31
Share premium
166,491 GBP2024-01-31
166,491 GBP2023-01-31
166,491 GBP2022-01-31
Retained earnings (accumulated losses)
3,244 GBP2024-01-31
3,544 GBP2023-01-31
1,716 GBP2022-01-31
Equity
188,235 GBP2024-01-31
6,242,822 GBP2022-01-31
Profit/Loss
129,200 GBP2023-02-01 ~ 2024-01-31
129,228 GBP2022-02-01 ~ 2023-01-31
Cash and Cash Equivalents
56 GBP2022-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Wages/Salaries
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Investments in Subsidiaries
185,192 GBP2024-01-31
185,192 GBP2023-01-31
Finished Goods/Goods for Resale
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
0 GBP2024-01-31
0 GBP2023-01-31
Amount of corporation tax that is recoverable
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
1,350 GBP2024-01-31
1,350 GBP2023-01-31
Prepayments/Accrued Income
Current
0 GBP2024-01-31
0 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
0 GBP2024-01-31
0 GBP2023-01-31
Creditors
Current
201 GBP2024-01-31
201 GBP2023-01-31
Bank Borrowings
0 GBP2024-01-31
0 GBP2023-01-31
Bank Overdrafts
0 GBP2024-01-31
0 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Non-current, Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31