82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-94 GBP2024-01-28 ~ 2025-01-27
-11,193 GBP2023-01-28 ~ 2024-01-27
Administrative Expenses
-734 GBP2024-01-28 ~ 2025-01-27
-12,354 GBP2023-01-28 ~ 2024-01-27
Profit/Loss on Ordinary Activities Before Tax
-13 GBP2024-01-28 ~ 2025-01-27
-8,947 GBP2023-01-28 ~ 2024-01-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-28 ~ 2025-01-27
0 GBP2023-01-28 ~ 2024-01-27
Profit/Loss
-13 GBP2024-01-28 ~ 2025-01-27
-8,947 GBP2023-01-28 ~ 2024-01-27
Property, Plant & Equipment
337 GBP2025-01-27
450 GBP2024-01-27
Debtors
1,495 GBP2025-01-27
1,441 GBP2024-01-27
Cash at bank and in hand
1,187 GBP2025-01-27
1,666 GBP2024-01-27
Current Assets
2,682 GBP2025-01-27
3,107 GBP2024-01-27
Net Current Assets/Liabilities
-80,988 GBP2025-01-27
-78,363 GBP2024-01-27
Total Assets Less Current Liabilities
-80,651 GBP2025-01-27
-77,913 GBP2024-01-27
Net Assets/Liabilities
-91,528 GBP2025-01-27
-91,515 GBP2024-01-27
Equity
Called up share capital
100 GBP2025-01-27
100 GBP2024-01-27
Retained earnings (accumulated losses)
-91,628 GBP2025-01-27
-91,615 GBP2024-01-27
-82,668 GBP2023-01-27
Equity
-91,528 GBP2025-01-27
-91,515 GBP2024-01-27
Average Number of Employees
02024-01-28 ~ 2025-01-27
02023-01-28 ~ 2024-01-27
Property, Plant & Equipment - Gross Cost
Computers
4,500 GBP2024-01-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,163 GBP2025-01-27
4,050 GBP2024-01-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2024-01-28 ~ 2025-01-27
Property, Plant & Equipment
Computers
337 GBP2025-01-27
450 GBP2024-01-27
Other Debtors
Amounts falling due within one year
1,495 GBP2025-01-27
1,441 GBP2024-01-27
Trade Creditors/Trade Payables
Current
10,800 GBP2025-01-27
10,800 GBP2024-01-27
Other Creditors
Current
72,070 GBP2025-01-27
69,870 GBP2024-01-27
Accrued Liabilities/Deferred Income
Current
800 GBP2025-01-27
800 GBP2024-01-27
Creditors
Current
83,670 GBP2025-01-27
81,470 GBP2024-01-27
Other Remaining Borrowings
Non-current
10,877 GBP2025-01-27
13,602 GBP2024-01-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-28 ~ 2025-01-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-27
100 shares2024-01-27