82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-01-31
151 GBP2021-01-31
Debtors
530 GBP2022-01-31
15,330 GBP2021-01-31
Cash at bank and in hand
243,223 GBP2022-01-31
243,589 GBP2021-01-31
Current Assets
243,753 GBP2022-01-31
258,919 GBP2021-01-31
Net Current Assets/Liabilities
233,173 GBP2022-01-31
221,724 GBP2021-01-31
Total Assets Less Current Liabilities
233,173 GBP2022-01-31
221,875 GBP2021-01-31
Creditors
Non-current
0 GBP2022-01-31
0 GBP2021-01-31
Net Assets/Liabilities
233,173 GBP2022-01-31
221,875 GBP2021-01-31
Equity
Called up share capital
1 GBP2022-01-31
1 GBP2021-01-31
Retained earnings (accumulated losses)
233,172 GBP2022-01-31
221,874 GBP2021-01-31
Equity
233,173 GBP2022-01-31
221,875 GBP2021-01-31
Average Number of Employees
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,814 GBP2022-01-31
1,814 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,814 GBP2022-01-31
1,663 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-01-31
151 GBP2021-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2022-01-31
14,800 GBP2021-01-31
Other Debtors
Current, Amounts falling due within one year
530 GBP2022-01-31
530 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
530 GBP2022-01-31
15,330 GBP2021-01-31
Trade Creditors/Trade Payables
Current
0 GBP2022-01-31
0 GBP2021-01-31
Other Taxation & Social Security Payable
Current
10,580 GBP2022-01-31
36,464 GBP2021-01-31
Other Creditors
Current
0 GBP2022-01-31
731 GBP2021-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2022-01-31
0 GBP2021-01-31
Profit/Loss
44,211 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-32,913 GBP2021-02-01 ~ 2022-01-31