82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,775 GBP2025-01-31
17,730 GBP2024-01-31
Property, Plant & Equipment
3,863 GBP2025-01-31
7,960 GBP2024-01-31
Fixed Assets
18,638 GBP2025-01-31
25,690 GBP2024-01-31
Debtors
Current
59,683 GBP2025-01-31
40,550 GBP2024-01-31
Cash at bank and in hand
32,326 GBP2025-01-31
38,062 GBP2024-01-31
Current Assets
92,009 GBP2025-01-31
78,612 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-55,626 GBP2025-01-31
Net Current Assets/Liabilities
36,383 GBP2025-01-31
38,054 GBP2024-01-31
Total Assets Less Current Liabilities
55,021 GBP2025-01-31
63,744 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-46,201 GBP2025-01-31
-54,781 GBP2024-01-31
Net Assets/Liabilities
7,797 GBP2025-01-31
2,488 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
5,744 GBP2024-02-01 ~ 2025-01-31
4,176 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
29,550 GBP2025-01-31
29,550 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
14,775 GBP2025-01-31
11,820 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,955 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,384 GBP2025-01-31
21,737 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
23,384 GBP2025-01-31
21,737 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,521 GBP2025-01-31
13,777 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,521 GBP2025-01-31
13,777 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,744 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,744 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,863 GBP2025-01-31
7,960 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Dividend per share (interim)
644.002024-02-01 ~ 2025-01-31
550.002023-02-01 ~ 2024-01-31