82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment
3,319 GBP2025-01-31
4,693 GBP2024-01-31
Fixed Assets
3,319 GBP2025-01-31
4,693 GBP2024-01-31
Debtors
Current
28,184 GBP2025-01-31
16,219 GBP2024-01-31
Cash at bank and in hand
19 GBP2025-01-31
53 GBP2024-01-31
Current Assets
28,203 GBP2025-01-31
16,272 GBP2024-01-31
Net Current Assets/Liabilities
26,984 GBP2025-01-31
15,097 GBP2024-01-31
Total Assets Less Current Liabilities
30,303 GBP2025-01-31
19,790 GBP2024-01-31
Net Assets/Liabilities
30,303 GBP2025-01-31
19,790 GBP2024-01-31
Equity
Called up share capital
10 GBP2025-01-31
10 GBP2024-01-31
10 GBP2023-02-01
Retained earnings (accumulated losses)
30,293 GBP2025-01-31
19,780 GBP2024-01-31
33,919 GBP2023-02-01
Equity
30,303 GBP2025-01-31
19,790 GBP2024-01-31
33,929 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
10,513 GBP2024-02-01 ~ 2025-01-31
-14,139 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
10,513 GBP2024-02-01 ~ 2025-01-31
-14,139 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,513 GBP2024-02-01 ~ 2025-01-31
-14,139 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
10,513 GBP2024-02-01 ~ 2025-01-31
-14,139 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,868 GBP2025-01-31
6,868 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,175 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,549 GBP2025-01-31
Property, Plant & Equipment
Office equipment
3,319 GBP2025-01-31
4,693 GBP2024-01-31
Other Debtors
Current
28,184 GBP2025-01-31
16,219 GBP2024-01-31
Cash and Cash Equivalents
19 GBP2025-01-31
53 GBP2024-01-31
Trade Creditors/Trade Payables
Current
57 GBP2025-01-31
Corporation Tax Payable
Current
18 GBP2025-01-31
Taxation/Social Security Payable
Current
447 GBP2025-01-31
575 GBP2024-01-31
Other Creditors
Current
97 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-01-31
600 GBP2024-01-31
Creditors
Current
1,219 GBP2025-01-31
1,175 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-01-31
5,000 shares2024-01-31
Par Value of Share
Class 1 ordinary share
0.0012024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,333 shares2025-01-31
3,330 shares2024-01-31
Par Value of Share
Class 2 ordinary share
0.0012024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,667 shares2025-01-31
1,670 shares2024-01-31
Par Value of Share
Class 3 ordinary share
0.0012024-02-01 ~ 2025-01-31