82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-01-31
138 GBP2024-01-31
Cash at bank and in hand
1,553 GBP2025-01-31
942 GBP2024-01-31
Net Current Assets/Liabilities
-17,250 GBP2025-01-31
-16,225 GBP2024-01-31
Total Assets Less Current Liabilities
-17,250 GBP2025-01-31
-16,087 GBP2024-01-31
Net Assets/Liabilities
-18,720 GBP2025-01-31
-19,420 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-18,820 GBP2025-01-31
-19,520 GBP2024-01-31
Equity
-18,720 GBP2025-01-31
-19,420 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
0 GBP2025-01-31
839 GBP2024-01-31
Computers
0 GBP2025-01-31
7,388 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-01-31
8,227 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-839 GBP2024-02-01 ~ 2025-01-31
Computers
-7,388 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-8,227 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-31
807 GBP2024-01-31
Computers
0 GBP2025-01-31
7,282 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
8,089 GBP2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-807 GBP2024-02-01 ~ 2025-01-31
Computers
-7,282 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,089 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-01-31
32 GBP2024-01-31
Computers
0 GBP2025-01-31
106 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
2,023 GBP2025-01-31
2,023 GBP2024-01-31
Corporation Tax Payable
Current
8,375 GBP2025-01-31
6,439 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,127 GBP2025-01-31
4,129 GBP2024-01-31
Other Creditors
Current
4,278 GBP2025-01-31
4,576 GBP2024-01-31
Creditors
Current
18,803 GBP2025-01-31
17,167 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,470 GBP2025-01-31
3,333 GBP2024-01-31