82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,219 GBP2025-01-31
3,450 GBP2024-01-31
Cash at bank and in hand
72,290 GBP2025-01-31
12,765 GBP2024-01-31
Net Current Assets/Liabilities
22,701 GBP2025-01-31
-239 GBP2024-01-31
Total Assets Less Current Liabilities
25,920 GBP2025-01-31
3,211 GBP2024-01-31
Net Assets/Liabilities
25,883 GBP2025-01-31
3,211 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
0 GBP2023-01-17
Retained earnings (accumulated losses)
25,783 GBP2025-01-31
3,111 GBP2024-01-31
0 GBP2023-01-17
Equity
25,883 GBP2025-01-31
3,211 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
109,969 GBP2024-02-01 ~ 2025-01-31
41,621 GBP2023-01-18 ~ 2024-01-31
Profit/Loss
109,969 GBP2024-02-01 ~ 2025-01-31
41,621 GBP2023-01-18 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-18 ~ 2024-01-31
Issue of Equity Instruments
100 GBP2023-01-18 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-38,510 GBP2023-01-18 ~ 2024-01-31
Dividends Paid
-87,297 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-01-18 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
488 GBP2025-01-31
0 GBP2024-01-31
Computers
5,149 GBP2025-01-31
4,600 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,637 GBP2025-01-31
4,600 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61 GBP2025-01-31
0 GBP2024-01-31
Computers
2,357 GBP2025-01-31
1,150 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2025-01-31
1,150 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2024-02-01 ~ 2025-01-31
Computers
1,207 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
427 GBP2025-01-31
0 GBP2024-01-31
Computers
2,792 GBP2025-01-31
3,450 GBP2024-01-31
Corporation Tax Payable
Current
35,898 GBP2025-01-31
11,504 GBP2024-01-31
Other Creditors
Current
13,691 GBP2025-01-31
1,500 GBP2024-01-31
Creditors
Current
49,589 GBP2025-01-31
13,004 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-01-31
90 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-01-31
10 shares2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,000 GBP2025-01-31
0 GBP2024-01-31