82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
17,296 GBP2021-02-01 ~ 2022-01-31
22,114 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-14,299 GBP2021-02-01 ~ 2022-01-31
-39,153 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
2,997 GBP2021-02-01 ~ 2022-01-31
-17,039 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,211 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
2,997 GBP2021-02-01 ~ 2022-01-31
-13,828 GBP2020-02-01 ~ 2021-01-31
Comprehensive Income/Expense
2,997 GBP2021-02-01 ~ 2022-01-31
-13,828 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
272 GBP2022-01-31
348 GBP2021-01-31
Debtors
Current
10,000 GBP2022-01-31
10,000 GBP2021-01-31
Cash at bank and in hand
914 GBP2022-01-31
2,109 GBP2021-01-31
Current Assets
10,914 GBP2022-01-31
12,109 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-39,140 GBP2022-01-31
-43,408 GBP2021-01-31
Net Current Assets/Liabilities
-28,226 GBP2022-01-31
-31,299 GBP2021-01-31
Total Assets Less Current Liabilities
-27,954 GBP2022-01-31
-30,951 GBP2021-01-31
Net Assets/Liabilities
-31,950 GBP2022-01-31
-34,947 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
-31,951 GBP2022-01-31
-34,948 GBP2021-01-31
-21,120 GBP2020-01-31
Equity
-31,950 GBP2022-01-31
-34,947 GBP2021-01-31
-21,119 GBP2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,997 GBP2021-02-01 ~ 2022-01-31
-13,828 GBP2020-02-01 ~ 2021-01-31
Average Number of Employees
22021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Depreciation Expense
77 GBP2021-02-01 ~ 2022-01-31
138 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,212 GBP2022-01-31
1,212 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
1,212 GBP2022-01-31
1,212 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2022-01-31
864 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2022-01-31
864 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
272 GBP2022-01-31
348 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-01-31
1 shares2021-01-31