82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
886 GBP2024-01-31
1,181 GBP2023-01-31
Property, Plant & Equipment
787 GBP2024-01-31
1,050 GBP2023-01-31
Fixed Assets
1,673 GBP2024-01-31
2,231 GBP2023-01-31
Debtors
Current
3,775 GBP2024-01-31
1,211 GBP2023-01-31
Cash at bank and in hand
17,357 GBP2024-01-31
43,262 GBP2023-01-31
Current Assets
21,132 GBP2024-01-31
44,473 GBP2023-01-31
Net Current Assets/Liabilities
17,656 GBP2024-01-31
33,238 GBP2023-01-31
Net Assets/Liabilities
19,329 GBP2024-01-31
35,469 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
5,807 GBP2024-01-31
5,807 GBP2023-01-31
Intangible Assets - Gross Cost
5,807 GBP2024-01-31
5,807 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,921 GBP2024-01-31
4,626 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,921 GBP2024-01-31
4,626 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
295 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
295 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
886 GBP2024-01-31
1,181 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,442 GBP2024-01-31
2,442 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,442 GBP2024-01-31
2,442 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,655 GBP2024-01-31
1,392 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,655 GBP2024-01-31
1,392 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
787 GBP2024-01-31
1,050 GBP2023-01-31
Trade Debtors/Trade Receivables
2,746 GBP2024-01-31
600 GBP2023-01-31
Prepayments
694 GBP2024-01-31
611 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
3,775 GBP2024-01-31
1,211 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
333 GBP2023-01-31
Bank Borrowings
Current
333 GBP2023-01-31