82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
354 GBP2024-01-31
530 GBP2023-01-31
Debtors
161 GBP2024-01-31
271 GBP2023-01-31
Cash at bank and in hand
63,863 GBP2024-01-31
111,047 GBP2023-01-31
Current Assets
64,024 GBP2024-01-31
111,318 GBP2023-01-31
Net Current Assets/Liabilities
58,455 GBP2024-01-31
84,326 GBP2023-01-31
Total Assets Less Current Liabilities
58,809 GBP2024-01-31
84,856 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
58,709 GBP2024-01-31
84,756 GBP2023-01-31
Equity
58,809 GBP2024-01-31
84,856 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,180 GBP2023-01-31
Computers
958 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,138 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-01-31
709 GBP2023-01-31
Computers
957 GBP2024-01-31
899 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,784 GBP2024-01-31
1,608 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-02-01 ~ 2024-01-31
Computers
58 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2024-01-31
471 GBP2023-01-31
Computers
1 GBP2024-01-31
59 GBP2023-01-31
Prepayments
Current
161 GBP2024-01-31
271 GBP2023-01-31
Corporation Tax Payable
Current
734 GBP2024-01-31
17,858 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,067 GBP2024-01-31
6,089 GBP2023-01-31
Accrued Liabilities
Current
504 GBP2024-01-31
679 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,953 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-02-01 ~ 2024-01-31