82990 - Other Business Support Service Activities N.e.c.
Debtors
Current
621,501 GBP2024-01-31
481,545 GBP2023-01-31
Cash at bank and in hand
6,066 GBP2024-01-31
857 GBP2023-01-31
Creditors
Non-current
-13,955 GBP2024-01-31
-24,117 GBP2023-01-31
Net Assets/Liabilities
1,182 GBP2024-01-31
21,876 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,082 GBP2024-01-31
21,776 GBP2023-01-31
Equity
1,182 GBP2024-01-31
21,876 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Trade Debtors/Trade Receivables
Current
572,218 GBP2024-01-31
480,870 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
665 GBP2023-01-31
Other Debtors
Current
49,283 GBP2024-01-31
10 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,161 GBP2024-01-31
9,910 GBP2023-01-31
Trade Creditors/Trade Payables
Current
382,139 GBP2024-01-31
258,727 GBP2023-01-31
Other Creditors
Current
193,902 GBP2024-01-31
147,042 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,955 GBP2024-01-31
24,117 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2023-02-01 ~ 2024-01-31
45 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,500 shares2024-01-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-02-01 ~ 2024-01-31
45 GBP2022-02-01 ~ 2023-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-01-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-01-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-02-01 ~ 2024-01-31