82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
0 GBP2024-01-31
433 GBP2023-01-31
Fixed Assets
0 GBP2024-01-31
433 GBP2023-01-31
Total Inventories
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
72,851 GBP2024-01-31
58,678 GBP2023-01-31
Current Assets
72,851 GBP2024-01-31
58,678 GBP2023-01-31
Creditors
Amounts falling due within one year
-21,189 GBP2024-01-31
-17,702 GBP2023-01-31
Net Current Assets/Liabilities
51,662 GBP2024-01-31
40,976 GBP2023-01-31
Total Assets Less Current Liabilities
51,662 GBP2024-01-31
41,409 GBP2023-01-31
Creditors
Amounts falling due after one year
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
51,662 GBP2024-01-31
41,409 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
51,660 GBP2024-01-31
41,407 GBP2023-01-31
Equity
51,662 GBP2024-01-31
41,409 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
0 GBP2024-01-31
0 GBP2023-01-31
Intangible assets - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-01-31
0 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
1,541 GBP2024-01-31
1,541 GBP2023-01-31
Property, Plant & Equipment - Disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541 GBP2024-01-31
1,108 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-02-01 ~ 2024-01-31