82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Profit/Loss
2,608 GBP2023-02-01 ~ 2024-01-31
2,214 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Computers
6,107 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,200 GBP2024-01-31
4,216 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
984 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
907 GBP2024-01-31
1,891 GBP2023-01-31
Administrative Expenses
-2,608 GBP2023-02-01 ~ 2024-01-31
-2,547 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-2,608 GBP2023-02-01 ~ 2024-01-31
-2,547 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-2,608 GBP2023-02-01 ~ 2024-01-31
-2,547 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
333 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-2,608 GBP2023-02-01 ~ 2024-01-31
-2,214 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-02-01 ~ 2024-01-31
-2,000 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
21,120 GBP2024-01-31
24,728 GBP2023-01-31
28,942 GBP2022-01-31
Property, Plant & Equipment
907 GBP2024-01-31
1,891 GBP2023-01-31
Cash at bank and in hand
26,113 GBP2024-01-31
33,977 GBP2023-01-31
Creditors
Amounts falling due within one year
-5,899 GBP2024-01-31
-11,139 GBP2023-01-31
Net Current Assets/Liabilities
20,214 GBP2024-01-31
22,838 GBP2023-01-31
Total Assets Less Current Liabilities
21,121 GBP2024-01-31
24,729 GBP2023-01-31
Net Assets/Liabilities
21,121 GBP2024-01-31
24,729 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Equity
21,121 GBP2024-01-31
24,729 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
984 GBP2023-02-01 ~ 2024-01-31
1,037 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
6,107 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2024-01-31
4,216 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-02-01 ~ 2024-01-31
Other Creditors
Amounts falling due within one year
5,899 GBP2024-01-31
11,139 GBP2023-01-31