82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
239 GBP2024-01-31
449 GBP2023-01-31
Debtors
13,240 GBP2024-01-31
2,741 GBP2023-01-31
Cash at bank and in hand
60,207 GBP2024-01-31
50,853 GBP2023-01-31
Current Assets
73,447 GBP2024-01-31
53,594 GBP2023-01-31
Net Current Assets/Liabilities
46,672 GBP2024-01-31
37,087 GBP2023-01-31
Total Assets Less Current Liabilities
46,911 GBP2024-01-31
37,536 GBP2023-01-31
Creditors
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Net Assets/Liabilities
46,911 GBP2024-01-31
37,536 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
46,909 GBP2024-01-31
37,534 GBP2023-01-31
Equity
46,911 GBP2024-01-31
37,536 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
629 GBP2024-01-31
629 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
390 GBP2024-01-31
180 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
239 GBP2024-01-31
449 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,240 GBP2024-01-31
2,741 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
13,240 GBP2024-01-31
2,741 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
89 GBP2023-01-31
Other Taxation & Social Security Payable
Current
26,143 GBP2024-01-31
14,092 GBP2023-01-31
Other Creditors
Current
632 GBP2024-01-31
2,326 GBP2023-01-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-01-31
0 GBP2023-01-31
Profit/Loss
69,183 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-59,808 GBP2023-02-01 ~ 2024-01-31