82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,044 GBP2026-01-31
4,565 GBP2025-01-31
Fixed Assets
3,044 GBP2026-01-31
4,565 GBP2025-01-31
Cash at bank and in hand
57,469 GBP2026-01-31
45,230 GBP2025-01-31
Current Assets
57,469 GBP2026-01-31
45,230 GBP2025-01-31
Net Current Assets/Liabilities
18,969 GBP2026-01-31
5,998 GBP2025-01-31
Total Assets Less Current Liabilities
22,013 GBP2026-01-31
10,563 GBP2025-01-31
Net Assets/Liabilities
21,263 GBP2026-01-31
9,813 GBP2025-01-31
Equity
Called up share capital
2 GBP2026-01-31
2 GBP2025-01-31
Retained earnings (accumulated losses)
21,261 GBP2026-01-31
9,811 GBP2025-01-31
Equity
21,263 GBP2026-01-31
9,813 GBP2025-01-31
Average Number of Employees
22025-02-01 ~ 2026-01-31
12024-01-09 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2026-01-31
1,500 GBP2025-01-31
Office equipment
4,587 GBP2026-01-31
4,587 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
6,087 GBP2026-01-31
6,087 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
750 GBP2026-01-31
375 GBP2025-01-31
Office equipment
2,293 GBP2026-01-31
1,147 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2026-01-31
1,522 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
375 GBP2025-02-01 ~ 2026-01-31
Office equipment
1,146 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2026-01-31
1,125 GBP2025-01-31
Office equipment
2,294 GBP2026-01-31
3,440 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
36,500 GBP2026-01-31
20,174 GBP2025-01-31
Other Creditors
Amounts falling due within one year
561 GBP2026-01-31
17,548 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,439 GBP2026-01-31
1,440 GBP2025-01-31
Net Deferred Tax Liability/Asset
750 GBP2026-01-31
750 GBP2025-01-31