82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-01-31
Debtors
9,393 GBP2024-01-31
8,199 GBP2023-01-31
Cash at bank and in hand
11,086 GBP2024-01-31
3,574 GBP2023-01-31
Current Assets
20,479 GBP2024-01-31
11,773 GBP2023-01-31
Creditors
Amounts falling due within one year
15,239 GBP2024-01-31
6,742 GBP2023-01-31
Net Current Assets/Liabilities
5,240 GBP2024-01-31
5,031 GBP2023-01-31
Total Assets Less Current Liabilities
5,240 GBP2024-01-31
5,031 GBP2023-01-31
Creditors
Amounts falling due after one year
2,167 GBP2024-01-31
3,167 GBP2023-01-31
Net Assets/Liabilities
3,073 GBP2024-01-31
1,864 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
3,071 GBP2024-01-31
1,862 GBP2023-01-31
Equity
3,073 GBP2024-01-31
1,864 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,755 GBP2023-02-01 ~ 2024-01-31
3,706 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,428 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2024-01-31
Trade Debtors/Trade Receivables
9,393 GBP2024-01-31
6,513 GBP2023-01-31
Other Debtors
1,686 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
5,754 GBP2024-01-31
3,706 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,902 GBP2024-01-31
269 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,583 GBP2024-01-31
1,767 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,167 GBP2024-01-31
3,167 GBP2023-01-31