82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42021-02-01 ~ 2022-01-31
42020-02-01 ~ 2021-01-31
Property, Plant & Equipment
907 GBP2022-01-31
2,836 GBP2021-01-31
Debtors
Current
29,736 GBP2022-01-31
81,963 GBP2021-01-31
Cash at bank and in hand
69 GBP2022-01-31
824,845 GBP2021-01-31
Current Assets
29,805 GBP2022-01-31
906,808 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-28,712 GBP2022-01-31
-600,102 GBP2021-01-31
Net Current Assets/Liabilities
1,093 GBP2022-01-31
306,706 GBP2021-01-31
Total Assets Less Current Liabilities
2,000 GBP2022-01-31
309,542 GBP2021-01-31
Net Assets/Liabilities
2,000 GBP2022-01-31
309,542 GBP2021-01-31
Equity
Called up share capital
2,000 GBP2022-01-31
1,000 GBP2021-01-31
Retained earnings (accumulated losses)
308,542 GBP2021-01-31
Equity
2,000 GBP2022-01-31
309,542 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,525 GBP2022-01-31
4,315 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,479 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,139 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,618 GBP2022-01-31
Property, Plant & Equipment
Office equipment
907 GBP2022-01-31
2,836 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
37,201 GBP2021-01-31
Other Debtors
Current
29,736 GBP2022-01-31
44,762 GBP2021-01-31
Trade Creditors/Trade Payables
Current
288,302 GBP2021-01-31
Corporation Tax Payable
Current
23,712 GBP2022-01-31
117,506 GBP2021-01-31
Taxation/Social Security Payable
Current
7,448 GBP2021-01-31
Other Creditors
Current
179,846 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2022-01-31
7,000 GBP2021-01-31
Creditors
Current
28,712 GBP2022-01-31
600,102 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,974 shares2022-01-31
29,974 shares2021-01-31
Par Value of Share
Class 1 ordinary share
0.012021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,998 shares2022-01-31
29,998 shares2021-01-31
Par Value of Share
Class 2 ordinary share
0.012021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29,998 shares2022-01-31
29,998 shares2021-01-31
Par Value of Share
Class 3 ordinary share
0.012021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,330 shares2022-01-31
2,330 shares2021-01-31
Par Value of Share
Class 4 ordinary share
0.012021-02-01 ~ 2022-01-31