82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-46 GBP2023-02-01 ~ 2024-01-31
-271 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
419,954 GBP2023-02-01 ~ 2024-01-31
83,729 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
419,954 GBP2023-02-01 ~ 2024-01-31
83,729 GBP2022-02-01 ~ 2023-01-31
Fixed Assets - Investments
1,205,225 GBP2024-01-31
1,205,225 GBP2023-01-31
Debtors
24,551 GBP2024-01-31
24,551 GBP2023-01-31
Cash at bank and in hand
6,141 GBP2024-01-31
9,487 GBP2023-01-31
Current Assets
30,692 GBP2024-01-31
34,038 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-890,033 GBP2024-01-31
-890,033 GBP2023-01-31
Net Current Assets/Liabilities
-859,341 GBP2024-01-31
-855,995 GBP2023-01-31
Total Assets Less Current Liabilities
345,884 GBP2024-01-31
349,230 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
200 GBP2022-01-31
Share premium
80,000 GBP2024-01-31
80,000 GBP2023-01-31
80,000 GBP2022-01-31
Retained earnings (accumulated losses)
265,684 GBP2024-01-31
269,030 GBP2023-01-31
269,301 GBP2022-01-31
Equity
345,884 GBP2024-01-31
349,230 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
419,954 GBP2023-02-01 ~ 2024-01-31
83,729 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-423,300 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Investments in group undertakings and participating interests
1,205,225 GBP2024-01-31
1,205,225 GBP2023-01-31
Amounts Owed By Related Parties
24,422 GBP2024-01-31
Current
24,422 GBP2023-01-31
Other Debtors
Amounts falling due within one year
129 GBP2024-01-31
129 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
24,551 GBP2024-01-31
24,551 GBP2023-01-31
Amounts owed to group undertakings
Current
874,132 GBP2024-01-31
874,132 GBP2023-01-31
Other Creditors
Current
15,901 GBP2024-01-31
15,901 GBP2023-01-31
Creditors
Current
890,033 GBP2024-01-31
890,033 GBP2023-01-31