82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,495 GBP2025-01-31
1,869 GBP2024-01-31
Fixed Assets
1,495 GBP2025-01-31
1,869 GBP2024-01-31
Debtors
84,305 GBP2025-01-31
64,313 GBP2024-01-31
Cash at bank and in hand
4,363 GBP2025-01-31
11 GBP2024-01-31
Current Assets
88,668 GBP2025-01-31
64,324 GBP2024-01-31
Creditors
Amounts falling due within one year
46,415 GBP2025-01-31
46,805 GBP2024-01-31
Net Current Assets/Liabilities
42,253 GBP2025-01-31
17,519 GBP2024-01-31
Total Assets Less Current Liabilities
43,748 GBP2025-01-31
19,388 GBP2024-01-31
Net Assets/Liabilities
43,748 GBP2025-01-31
19,388 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
43,747 GBP2025-01-31
19,387 GBP2024-01-31
Equity
43,748 GBP2025-01-31
19,388 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
2,400 GBP2025-01-31
Tools/Equipment for furniture and fittings
1,250 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
3,650 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,233 GBP2025-01-31
941 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,155 GBP2025-01-31
1,781 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
82 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,167 GBP2025-01-31
1,459 GBP2024-01-31
Tools/Equipment for furniture and fittings
328 GBP2025-01-31
410 GBP2024-01-31
Trade Debtors/Trade Receivables
11,200 GBP2025-01-31
13,711 GBP2024-01-31
Other Debtors
73,105 GBP2025-01-31
50,602 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
18,238 GBP2025-01-31
14,587 GBP2024-01-31
Other Creditors
Amounts falling due within one year
11,329 GBP2025-01-31
11,311 GBP2024-01-31