82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,048 GBP2023-01-31
Debtors
15,291 GBP2024-01-31
4,017 GBP2023-01-31
Cash at bank and in hand
288 GBP2024-01-31
10,736 GBP2023-01-31
Current Assets
15,579 GBP2024-01-31
14,753 GBP2023-01-31
Net Current Assets/Liabilities
1 GBP2024-01-31
3,792 GBP2023-01-31
Net Assets/Liabilities
1 GBP2024-01-31
4,840 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
4,839 GBP2023-01-31
Equity
1 GBP2024-01-31
4,840 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
703 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,167 GBP2023-01-31
Office equipment
793 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,960 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,167 GBP2023-02-01 ~ 2024-01-31
Office equipment
-1,884 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-4,051 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,167 GBP2023-01-31
Office equipment
745 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,167 GBP2023-02-01 ~ 2024-01-31
Office equipment
-745 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,912 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2023-01-31
Office equipment
48 GBP2023-01-31
Other Debtors
15,291 GBP2024-01-31
Debtors
Current
15,291 GBP2024-01-31
4,017 GBP2023-01-31
Trade Creditors/Trade Payables
3,364 GBP2024-01-31
242 GBP2023-01-31
Taxation/Social Security Payable
107 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
1 shares2024-01-31
1 shares2023-01-31