82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12025-02-01 ~ 2026-01-31
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
115 GBP2026-01-31
136 GBP2025-01-31
Debtors
3,096 GBP2026-01-31
4,623 GBP2025-01-31
Cash at bank and in hand
1,534 GBP2026-01-31
8,951 GBP2025-01-31
Current Assets
4,630 GBP2026-01-31
13,574 GBP2025-01-31
Creditors
Amounts falling due within one year
4,725 GBP2026-01-31
13,704 GBP2025-01-31
Net Current Assets/Liabilities
95 GBP2026-01-31
130 GBP2025-01-31
Total Assets Less Current Liabilities
20 GBP2026-01-31
6 GBP2025-01-31
Net Assets/Liabilities
20 GBP2026-01-31
6 GBP2025-01-31
Equity
Called up share capital
1 GBP2026-01-31
1 GBP2025-01-31
Retained earnings (accumulated losses)
19 GBP2026-01-31
5 GBP2025-01-31
Equity
20 GBP2026-01-31
6 GBP2025-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002025-02-01 ~ 2026-01-31
Office equipment
33.002025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2026-01-31
Office equipment
1,520 GBP2026-01-31
Property, Plant & Equipment - Gross Cost
2,010 GBP2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
375 GBP2026-01-31
354 GBP2025-01-31
Office equipment
1,520 GBP2026-01-31
1,520 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2026-01-31
1,874 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2026-01-31
136 GBP2025-01-31
Other Debtors
3,096 GBP2026-01-31
4,623 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163 GBP2025-01-31
Corporation Tax Payable
Amounts falling due within one year
1,498 GBP2026-01-31
8,208 GBP2025-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,583 GBP2025-01-31
Other Creditors
Amounts falling due within one year
3,227 GBP2026-01-31
750 GBP2025-01-31