82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Other Investments Other Than Loans
Non-current
25,855 GBP2024-01-31
25,155 GBP2023-01-31
Intangible Assets
21,772 GBP2024-01-31
23,259 GBP2023-01-31
Property, Plant & Equipment
357 GBP2024-01-31
214 GBP2023-01-31
Fixed Assets - Investments
25,855 GBP2024-01-31
25,155 GBP2023-01-31
Fixed Assets
47,984 GBP2024-01-31
48,628 GBP2023-01-31
Cash at bank and in hand
28,701 GBP2024-01-31
18,737 GBP2023-01-31
Creditors
Amounts falling due within one year
10,804 GBP2024-01-31
9,089 GBP2023-01-31
Net Current Assets/Liabilities
17,897 GBP2024-01-31
9,648 GBP2023-01-31
Total Assets Less Current Liabilities
65,881 GBP2024-01-31
58,276 GBP2023-01-31
Net Assets/Liabilities
65,881 GBP2024-01-31
58,276 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
65,781 GBP2024-01-31
58,176 GBP2023-01-31
Equity
65,881 GBP2024-01-31
58,276 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,682 GBP2023-02-01 ~ 2024-01-31
7,503 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Development expenditure
19,732 GBP2024-01-31
Intangible Assets - Gross Cost
29,732 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-01-31
4,500 GBP2023-01-31
Development expenditure
2,960 GBP2024-01-31
1,973 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
7,960 GBP2024-01-31
6,473 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-02-01 ~ 2024-01-31
Development expenditure
987 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,487 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
5,000 GBP2024-01-31
5,500 GBP2023-01-31
Development expenditure
16,772 GBP2024-01-31
17,759 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,163 GBP2024-01-31
2,830 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,806 GBP2024-01-31
2,616 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-02-01 ~ 2024-01-31
Amounts invested in assets
Cost valuation, Non-current
25,855 GBP2024-01-31
25,155 GBP2023-01-31
Non-current
25,855 GBP2024-01-31
25,155 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
8,682 GBP2024-01-31
7,503 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
571 GBP2024-01-31
197 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,551 GBP2024-01-31
1,389 GBP2023-01-31