82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-10-14 ~ 2024-01-31
Turnover/Revenue
400,703 GBP2022-10-14 ~ 2024-01-31
Administrative Expenses
-383,865 GBP2022-10-14 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
16,838 GBP2022-10-14 ~ 2024-01-31
Profit/Loss
13,284 GBP2022-10-14 ~ 2024-01-31
Debtors
16,835 GBP2024-01-31
Cash at bank and in hand
11,122 GBP2024-01-31
Current Assets
27,957 GBP2024-01-31
Creditors
Current
13,673 GBP2024-01-31
Net Current Assets/Liabilities
14,284 GBP2024-01-31
Total Assets Less Current Liabilities
14,284 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
13,284 GBP2024-01-31
Equity
14,284 GBP2024-01-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-10-14 ~ 2024-01-31
Issue of Equity Instruments
1,000 GBP2022-10-14 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,284 GBP2022-10-14 ~ 2024-01-31
Comprehensive Income/Expense
13,284 GBP2022-10-14 ~ 2024-01-31
Wages/Salaries
92,936 GBP2022-10-14 ~ 2024-01-31
Social Security Costs
1,256 GBP2022-10-14 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
742 GBP2022-10-14 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
94,934 GBP2022-10-14 ~ 2024-01-31
Average Number of Employees
12022-10-14 ~ 2024-01-31
Current Tax for the Period
3,554 GBP2022-10-14 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
3,498 GBP2022-10-14 ~ 2024-01-31
Amounts Owed by Group Undertakings
Current
14,370 GBP2024-01-31
Other Debtors
Current
71 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
2,394 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
16,835 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,694 GBP2024-01-31
Corporation Tax Payable
Current
3,554 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
8,425 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
13,284 GBP2022-10-14 ~ 2024-01-31