82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,983 GBP2024-01-31
1,008 GBP2023-01-31
Debtors
200 GBP2024-01-31
5,924 GBP2023-01-31
Cash at bank and in hand
38 GBP2024-01-31
1,065 GBP2023-01-31
Current Assets
238 GBP2024-01-31
6,989 GBP2023-01-31
Net Current Assets/Liabilities
-2,763 GBP2024-01-31
-839 GBP2023-01-31
Total Assets Less Current Liabilities
220 GBP2024-01-31
169 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
20 GBP2024-01-31
-31 GBP2023-01-31
Equity
220 GBP2024-01-31
169 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
376 GBP2024-01-31
236 GBP2023-01-31
Computers
3,910 GBP2024-01-31
1,453 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,286 GBP2024-01-31
1,689 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-01-31
94 GBP2023-01-31
Computers
1,133 GBP2024-01-31
587 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,303 GBP2024-01-31
681 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-02-01 ~ 2024-01-31
Computers
546 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2024-01-31
142 GBP2023-01-31
Computers
2,777 GBP2024-01-31
866 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
555 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2024-01-31
Amounts falling due within one year, Current
5,369 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
200 GBP2024-01-31
Amounts falling due within one year, Current
5,924 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,032 GBP2024-01-31
Other Taxation & Social Security Payable
Current
685 GBP2024-01-31
Other Creditors
Current
1,284 GBP2024-01-31
7,828 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-01-31