82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
27,068 GBP2023-02-01 ~ 2024-01-31
56,584 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-23,089 GBP2023-02-01 ~ 2024-01-31
-29,647 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
3,979 GBP2023-02-01 ~ 2024-01-31
26,937 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-52,689 GBP2023-02-01 ~ 2024-01-31
-50,855 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
-48,710 GBP2023-02-01 ~ 2024-01-31
-23,918 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-48,710 GBP2023-02-01 ~ 2024-01-31
-23,918 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-48,710 GBP2023-02-01 ~ 2024-01-31
-23,918 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
722 GBP2024-01-31
802 GBP2023-01-31
Fixed Assets
722 GBP2024-01-31
802 GBP2023-01-31
Total Inventories
41,425 GBP2024-01-31
42,275 GBP2023-01-31
Cash at bank and in hand
34 GBP2024-01-31
34 GBP2023-01-31
Current Assets
41,459 GBP2024-01-31
42,309 GBP2023-01-31
Net Current Assets/Liabilities
-77,676 GBP2024-01-31
-29,046 GBP2023-01-31
Total Assets Less Current Liabilities
-76,954 GBP2024-01-31
-28,244 GBP2023-01-31
Net Assets/Liabilities
-76,954 GBP2024-01-31
-28,244 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-77,054 GBP2024-01-31
-28,344 GBP2023-01-31
Equity
-76,954 GBP2024-01-31
-28,244 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
910 GBP2024-01-31
910 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
910 GBP2024-01-31
910 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
188 GBP2024-01-31
108 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2024-01-31
108 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
722 GBP2024-01-31
802 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,390 GBP2024-01-31
8,766 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-01-31
420 GBP2023-01-31
Other Creditors
Amounts falling due within one year
102,905 GBP2024-01-31
62,169 GBP2023-01-31