82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12025-02-01 ~ 2026-01-31
Class 2 ordinary share
12025-02-01 ~ 2026-01-31
Property, Plant & Equipment
3,654 GBP2026-01-31
2,887 GBP2025-01-31
Cash at bank and in hand
31,211 GBP2026-01-31
20,161 GBP2025-01-31
Creditors
Current
13,698 GBP2026-01-31
12,933 GBP2025-01-31
Net Current Assets/Liabilities
17,513 GBP2026-01-31
7,228 GBP2025-01-31
Total Assets Less Current Liabilities
21,167 GBP2026-01-31
10,115 GBP2025-01-31
Creditors
Non-current
-410 GBP2026-01-31
Net Assets/Liabilities
20,063 GBP2026-01-31
9,567 GBP2025-01-31
Equity
Called up share capital
110 GBP2026-01-31
110 GBP2025-01-31
Retained earnings (accumulated losses)
19,953 GBP2026-01-31
9,457 GBP2025-01-31
Equity
20,063 GBP2026-01-31
9,567 GBP2025-01-31
Average Number of Employees
22025-02-01 ~ 2026-01-31
22024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,730 GBP2026-01-31
4,219 GBP2025-01-31
Computers
15,595 GBP2026-01-31
18,894 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
20,325 GBP2026-01-31
23,113 GBP2025-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-228 GBP2025-02-01 ~ 2026-01-31
Computers
-5,197 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-5,425 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,917 GBP2026-01-31
2,617 GBP2025-01-31
Computers
13,754 GBP2026-01-31
17,609 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,671 GBP2026-01-31
20,226 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
453 GBP2025-02-01 ~ 2026-01-31
Computers
1,342 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-153 GBP2025-02-01 ~ 2026-01-31
Computers
-5,197 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,350 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Furniture and fittings
1,813 GBP2026-01-31
1,602 GBP2025-01-31
Computers
1,841 GBP2026-01-31
1,285 GBP2025-01-31
Other Taxation & Social Security Payable
Current
9,392 GBP2026-01-31
9,467 GBP2025-01-31
Other Creditors
Current
4,306 GBP2026-01-31
3,466 GBP2025-01-31
Non-current
410 GBP2026-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
Class 2 ordinary share
10 shares2026-01-31