82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
94,721 GBP2026-01-31
132,610 GBP2025-01-31
Property, Plant & Equipment
15,668 GBP2026-01-31
29,693 GBP2025-01-31
Total Inventories
5,533 GBP2026-01-31
5,300 GBP2025-01-31
Debtors
Current
17,310 GBP2026-01-31
25,031 GBP2025-01-31
Cash at bank and in hand
104,131 GBP2026-01-31
82,236 GBP2025-01-31
Net Assets/Liabilities
52,943 GBP2026-01-31
45,291 GBP2025-01-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-01-31
Retained earnings (accumulated losses)
52,843 GBP2026-01-31
45,191 GBP2025-01-31
Equity
52,943 GBP2026-01-31
45,291 GBP2025-01-31
Average Number of Employees
82025-02-01 ~ 2026-01-31
82024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Goodwill
378,887 GBP2026-01-31
378,887 GBP2025-01-31
Intangible Assets - Gross Cost
378,887 GBP2026-01-31
378,887 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
284,166 GBP2026-01-31
246,277 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
284,166 GBP2026-01-31
246,277 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,889 GBP2025-02-01 ~ 2026-01-31
Intangible Assets - Increase From Amortisation Charge for Year
37,889 GBP2025-02-01 ~ 2026-01-31
Intangible Assets
Goodwill
94,721 GBP2026-01-31
132,610 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Other
107,762 GBP2026-01-31
121,269 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
107,762 GBP2026-01-31
121,269 GBP2025-01-31
Property, Plant & Equipment - Disposals
Other
-13,507 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-13,507 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,094 GBP2026-01-31
91,576 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,094 GBP2026-01-31
91,576 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,583 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,583 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,065 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,065 GBP2025-02-01 ~ 2026-01-31
Trade Creditors/Trade Payables
Current
2,519 GBP2026-01-31
8,100 GBP2025-01-31
Other Creditors
Current
148,915 GBP2026-01-31
182,863 GBP2025-01-31
Net Deferred Tax Liability/Asset
-3,683 GBP2026-01-31
-6,789 GBP2025-01-31
-6,849 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,106 GBP2025-02-01 ~ 2026-01-31
60 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-02-01 ~ 2026-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2025-02-01 ~ 2026-01-31
100 GBP2024-02-01 ~ 2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,904 GBP2026-01-31
0 GBP2025-01-31
Between one and five year
28,982 GBP2026-01-31
0 GBP2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,886 GBP2026-01-31
0 GBP2025-01-31