82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
799 GBP2025-01-31
1,588 GBP2024-01-31
Debtors
5,630 GBP2025-01-31
10,342 GBP2024-01-31
Cash at bank and in hand
81,728 GBP2025-01-31
76,770 GBP2024-01-31
Current Assets
87,358 GBP2025-01-31
87,112 GBP2024-01-31
Net Current Assets/Liabilities
34,917 GBP2025-01-31
33,044 GBP2024-01-31
Total Assets Less Current Liabilities
35,716 GBP2025-01-31
34,632 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
35,616 GBP2025-01-31
34,532 GBP2024-01-31
Equity
35,716 GBP2025-01-31
34,632 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
371 GBP2024-01-31
Furniture and fittings
739 GBP2024-01-31
Computers
2,155 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,265 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2025-01-31
297 GBP2024-01-31
Furniture and fittings
458 GBP2025-01-31
310 GBP2024-01-31
Computers
1,638 GBP2025-01-31
1,070 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,466 GBP2025-01-31
1,677 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
148 GBP2024-02-01 ~ 2025-01-31
Computers
568 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-01-31
74 GBP2024-01-31
Furniture and fittings
281 GBP2025-01-31
429 GBP2024-01-31
Computers
517 GBP2025-01-31
1,085 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,920 GBP2025-01-31
10,242 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
710 GBP2025-01-31
100 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
5,630 GBP2025-01-31
10,342 GBP2024-01-31
Trade Creditors/Trade Payables
Current
253 GBP2025-01-31
145 GBP2024-01-31
Other Taxation & Social Security Payable
Current
50,932 GBP2025-01-31
53,598 GBP2024-01-31
Other Creditors
Current
1,256 GBP2025-01-31
325 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31