82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
825 GBP2024-01-31
1,135 GBP2023-01-31
Fixed Assets
825 GBP2024-01-31
1,135 GBP2023-01-31
Debtors
Amounts falling due within one year
2,908 GBP2024-01-31
6,600 GBP2023-01-31
Cash at bank and in hand
9,615 GBP2024-01-31
4,408 GBP2023-01-31
Current Assets
12,523 GBP2024-01-31
11,008 GBP2023-01-31
Creditors
Amounts falling due within one year
-4,739 GBP2024-01-31
-3,693 GBP2023-01-31
Net Current Assets/Liabilities
7,784 GBP2024-01-31
7,315 GBP2023-01-31
Total Assets Less Current Liabilities
8,609 GBP2024-01-31
8,450 GBP2023-01-31
Creditors
Amounts falling due after one year
-3,493 GBP2024-01-31
-4,990 GBP2023-01-31
Net Assets/Liabilities
5,116 GBP2024-01-31
3,460 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
5,114 GBP2024-01-31
3,458 GBP2023-01-31
Equity
5,116 GBP2024-01-31
3,460 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2023-01-31
Computers
2,687 GBP2024-01-31
3,444 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,687 GBP2024-01-31
3,602 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-158 GBP2023-02-01 ~ 2024-01-31
Computers
-1,185 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-1,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
118 GBP2023-01-31
Computers
1,862 GBP2024-01-31
2,349 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,862 GBP2024-01-31
2,467 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
602 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-118 GBP2023-02-01 ~ 2024-01-31
Computers
-1,089 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Computers
825 GBP2024-01-31
1,095 GBP2023-01-31
Furniture and fittings
40 GBP2023-01-31