82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,233 GBP2025-01-31
337 GBP2024-01-31
Fixed Assets - Investments
6,879 GBP2025-01-31
600 GBP2024-01-31
Fixed Assets
11,112 GBP2025-01-31
937 GBP2024-01-31
Debtors
788,597 GBP2025-01-31
223,872 GBP2024-01-31
Cash at bank and in hand
166,562 GBP2025-01-31
94,343 GBP2024-01-31
Current Assets
955,159 GBP2025-01-31
318,215 GBP2024-01-31
Creditors
Amounts falling due within one year
-881,675 GBP2025-01-31
-239,440 GBP2024-01-31
Net Current Assets/Liabilities
73,484 GBP2025-01-31
78,775 GBP2024-01-31
Total Assets Less Current Liabilities
84,596 GBP2025-01-31
79,712 GBP2024-01-31
Net Assets/Liabilities
83,538 GBP2025-01-31
79,712 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
Retained earnings (accumulated losses)
83,528 GBP2025-01-31
79,702 GBP2024-01-31
Equity
83,538 GBP2025-01-31
79,712 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,388 GBP2025-01-31
388 GBP2024-01-31
Computers
1,453 GBP2025-01-31
1,453 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,841 GBP2025-01-31
1,841 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,155 GBP2025-01-31
78 GBP2024-01-31
Computers
1,453 GBP2025-01-31
1,426 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,608 GBP2025-01-31
1,504 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,077 GBP2024-02-01 ~ 2025-01-31
Computers
27 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
4,233 GBP2025-01-31
310 GBP2024-01-31
Computers
27 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
600 GBP2024-01-31
Additions to investments, Non-current
6,279 GBP2025-01-31
Other Investments Other Than Loans
Non-current
6,879 GBP2025-01-31
Amounts invested in assets
Non-current
6,879 GBP2025-01-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-02-01 ~ 2025-01-31