82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
136 GBP2025-01-31
160 GBP2024-01-31
Debtors
4,623 GBP2025-01-31
8,000 GBP2024-01-31
Cash at bank and in hand
8,951 GBP2025-01-31
4,388 GBP2024-01-31
Current Assets
13,574 GBP2025-01-31
12,388 GBP2024-01-31
Creditors
Amounts falling due within one year
13,704 GBP2025-01-31
6,247 GBP2024-01-31
Net Current Assets/Liabilities
-130 GBP2025-01-31
6,141 GBP2024-01-31
Total Assets Less Current Liabilities
6 GBP2025-01-31
6,301 GBP2024-01-31
Net Assets/Liabilities
6 GBP2025-01-31
6,301 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
5 GBP2025-01-31
6,300 GBP2024-01-31
Equity
6 GBP2025-01-31
6,301 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-02-01 ~ 2025-01-31
Office equipment
33.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2025-01-31
Office equipment
1,520 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
2,010 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2025-01-31
330 GBP2024-01-31
Office equipment
1,520 GBP2025-01-31
1,520 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,874 GBP2025-01-31
1,850 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
136 GBP2025-01-31
160 GBP2024-01-31
Trade Debtors/Trade Receivables
8,000 GBP2024-01-31
Other Debtors
4,623 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
163 GBP2025-01-31
37 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
8,208 GBP2025-01-31
5,490 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,583 GBP2025-01-31
Other Creditors
Amounts falling due within one year
750 GBP2025-01-31
720 GBP2024-01-31