82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
3,501 GBP2025-01-31
2,983 GBP2024-01-31
Debtors
2,425 GBP2025-01-31
200 GBP2024-01-31
Cash at bank and in hand
427 GBP2025-01-31
38 GBP2024-01-31
Current Assets
2,852 GBP2025-01-31
238 GBP2024-01-31
Creditors
Current
6,065 GBP2025-01-31
3,001 GBP2024-01-31
Net Current Assets/Liabilities
-3,213 GBP2025-01-31
-2,763 GBP2024-01-31
Total Assets Less Current Liabilities
288 GBP2025-01-31
220 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
88 GBP2025-01-31
20 GBP2024-01-31
Equity
288 GBP2025-01-31
220 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
536 GBP2025-01-31
376 GBP2024-01-31
Computers
6,378 GBP2025-01-31
3,910 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,914 GBP2025-01-31
4,286 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2025-01-31
170 GBP2024-01-31
Computers
3,136 GBP2025-01-31
1,133 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,413 GBP2025-01-31
1,303 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-02-01 ~ 2025-01-31
Computers
2,003 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-01-31
206 GBP2024-01-31
Computers
3,242 GBP2025-01-31
2,777 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,225 GBP2025-01-31
Other Debtors
Current, Amounts falling due within one year
200 GBP2025-01-31
200 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,425 GBP2025-01-31
200 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1 GBP2025-01-31
1,030 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,123 GBP2025-01-31
685 GBP2024-01-31
Other Creditors
Current
3,941 GBP2025-01-31
1,286 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-01-31