82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
596 GBP2024-01-31
1,405 GBP2023-01-31
Debtors
31,885 GBP2024-01-31
35,690 GBP2023-01-31
Cash at bank and in hand
153,387 GBP2024-01-31
130,342 GBP2023-01-31
Current Assets
185,272 GBP2024-01-31
166,032 GBP2023-01-31
Net Current Assets/Liabilities
152,771 GBP2024-01-31
154,891 GBP2023-01-31
Total Assets Less Current Liabilities
153,367 GBP2024-01-31
156,296 GBP2023-01-31
Creditors
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
153,367 GBP2024-01-31
156,296 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
153,365 GBP2024-01-31
156,294 GBP2023-01-31
Equity
153,367 GBP2024-01-31
156,296 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,137 GBP2024-01-31
3,137 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,541 GBP2024-01-31
1,732 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
596 GBP2024-01-31
1,405 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
31,885 GBP2024-01-31
35,690 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
31,885 GBP2024-01-31
35,690 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
32,501 GBP2024-01-31
11,141 GBP2023-01-31
Other Creditors
Current
0 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Profit/Loss
89,333 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-92,262 GBP2023-02-01 ~ 2024-01-31