82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Fixed Assets - Investments
19,286 GBP2024-01-31
19,286 GBP2023-01-31
Fixed Assets
19,286 GBP2024-01-31
19,286 GBP2023-01-31
Debtors
Non-current
2,311,732 GBP2023-01-31
Current
17,751 GBP2023-01-31
Current Assets
2,329,483 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-9,327 GBP2024-01-31
-24,914 GBP2023-01-31
Net Current Assets/Liabilities
-9,327 GBP2024-01-31
2,304,569 GBP2023-01-31
Total Assets Less Current Liabilities
9,959 GBP2024-01-31
2,323,855 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,788,276 GBP2024-01-31
-1,540,616 GBP2023-01-31
Net Assets/Liabilities
-1,778,317 GBP2024-01-31
783,239 GBP2023-01-31
Equity
Called up share capital
119 GBP2024-01-31
119 GBP2023-01-31
119 GBP2022-02-01
Share premium
1,909 GBP2024-01-31
1,909 GBP2023-01-31
1,909 GBP2022-02-01
Other miscellaneous reserve
138,383 GBP2024-01-31
386,044 GBP2023-01-31
599,406 GBP2022-02-01
Retained earnings (accumulated losses)
-1,918,728 GBP2024-01-31
395,167 GBP2023-01-31
179,707 GBP2022-02-01
Equity
-1,778,317 GBP2024-01-31
783,239 GBP2023-01-31
781,141 GBP2022-02-01
Profit/Loss
Retained earnings (accumulated losses)
-2,561,556 GBP2023-02-01 ~ 2024-01-31
2,098 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-2,561,556 GBP2023-02-01 ~ 2024-01-31
2,098 GBP2022-02-01 ~ 2023-01-31
Other Debtors
Current
17,751 GBP2023-01-31
Amounts owed to group undertakings
Current
6,927 GBP2024-01-31
21,114 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-01-31
3,800 GBP2023-01-31
Creditors
Current
9,327 GBP2024-01-31
24,914 GBP2023-01-31
Other Creditors
Non-current
1,788,276 GBP2024-01-31
1,540,616 GBP2023-01-31
Creditors
Non-current
1,788,276 GBP2024-01-31
1,540,616 GBP2023-01-31