82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-01-31
7,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
2,500 GBP2024-01-31
3,000 GBP2023-01-31
Intangible Assets
2,500 GBP2024-01-31
3,000 GBP2023-01-31
Property, Plant & Equipment
578 GBP2024-01-31
Fixed Assets
3,078 GBP2024-01-31
3,000 GBP2023-01-31
Total Inventories
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Debtors
57,221 GBP2024-01-31
20,240 GBP2023-01-31
Cash at bank and in hand
32,962 GBP2024-01-31
52,128 GBP2023-01-31
Current Assets
95,183 GBP2024-01-31
77,368 GBP2023-01-31
Creditors
Amounts falling due within one year
54,900 GBP2024-01-31
45,152 GBP2023-01-31
Net Current Assets/Liabilities
40,283 GBP2024-01-31
32,216 GBP2023-01-31
Total Assets Less Current Liabilities
43,361 GBP2024-01-31
35,216 GBP2023-01-31
Net Assets/Liabilities
43,361 GBP2024-01-31
35,216 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
43,360 GBP2024-01-31
35,215 GBP2023-01-31
Equity
43,361 GBP2024-01-31
35,216 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,293 GBP2023-02-01 ~ 2024-01-31
4,079 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-01-31
7,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
4,525 GBP2024-01-31
3,754 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,947 GBP2024-01-31
3,754 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2023-02-01 ~ 2024-01-31
Trade Debtors/Trade Receivables
57,221 GBP2024-01-31
20,240 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,778 GBP2024-01-31
7,873 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
5,293 GBP2024-01-31
4,079 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,892 GBP2024-01-31
10,846 GBP2023-01-31
Other Creditors
Amounts falling due within one year
23,937 GBP2024-01-31
22,354 GBP2023-01-31