82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
17,730 GBP2024-01-31
20,685 GBP2023-01-31
Property, Plant & Equipment
7,960 GBP2024-01-31
6,487 GBP2023-01-31
Fixed Assets
25,690 GBP2024-01-31
27,172 GBP2023-01-31
Debtors
Current
40,550 GBP2024-01-31
33,900 GBP2023-01-31
Cash at bank and in hand
38,062 GBP2024-01-31
2,076 GBP2023-01-31
Current Assets
78,612 GBP2024-01-31
35,976 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-40,558 GBP2024-01-31
Net Current Assets/Liabilities
38,054 GBP2024-01-31
2,302 GBP2023-01-31
Total Assets Less Current Liabilities
63,744 GBP2024-01-31
29,474 GBP2023-01-31
Net Assets/Liabilities
2,488 GBP2024-01-31
3,529 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
4,176 GBP2023-02-01 ~ 2024-01-31
4,245 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
29,550 GBP2024-01-31
29,550 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
11,820 GBP2024-01-31
8,865 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,737 GBP2024-01-31
16,088 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
21,737 GBP2024-01-31
16,088 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,777 GBP2024-01-31
9,601 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,777 GBP2024-01-31
9,601 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,176 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,176 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,960 GBP2024-01-31
6,487 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
100 shares2023-01-31
Dividend per share (interim)
550.002023-02-01 ~ 2024-01-31
650.002022-02-01 ~ 2023-01-31