82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
507 GBP2024-01-31
597 GBP2023-01-31
Fixed Assets
507 GBP2024-01-31
597 GBP2023-01-31
Debtors
55,271 GBP2024-01-31
57,021 GBP2023-01-31
Cash at bank and in hand
7,351 GBP2024-01-31
13,435 GBP2023-01-31
Current Assets
62,622 GBP2024-01-31
70,456 GBP2023-01-31
Net Current Assets/Liabilities
35,488 GBP2024-01-31
36,490 GBP2023-01-31
Total Assets Less Current Liabilities
35,995 GBP2024-01-31
37,087 GBP2023-01-31
Net Assets/Liabilities
224 GBP2024-01-31
762 GBP2023-01-31
Equity
Called up share capital
150 GBP2024-01-31
150 GBP2023-01-31
Retained earnings (accumulated losses)
74 GBP2024-01-31
612 GBP2023-01-31
Equity
224 GBP2024-01-31
762 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,158 GBP2024-01-31
8,158 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,158 GBP2024-01-31
8,158 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,651 GBP2024-01-31
7,561 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,651 GBP2024-01-31
7,561 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
90 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
507 GBP2024-01-31
597 GBP2023-01-31
Other Debtors
Amounts falling due within one year
55,271 GBP2024-01-31
57,021 GBP2023-01-31
Debtors
Amounts falling due within one year
55,271 GBP2024-01-31
57,021 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,801 GBP2024-01-31
3,486 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,157 GBP2024-01-31
7,673 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
19,630 GBP2024-01-31
21,386 GBP2023-01-31
Other Creditors
Amounts falling due within one year
196 GBP2024-01-31
72 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-01-31
1,349 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,771 GBP2024-01-31
36,325 GBP2023-01-31