82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,881 GBP2024-01-31
3,797 GBP2023-01-31
Debtors
60,568 GBP2024-01-31
151,921 GBP2023-01-31
Cash at bank and in hand
33,815 GBP2024-01-31
36,556 GBP2023-01-31
Current Assets
94,383 GBP2024-01-31
188,477 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-386,319 GBP2024-01-31
-473,637 GBP2023-01-31
Net Current Assets/Liabilities
-291,936 GBP2024-01-31
-285,160 GBP2023-01-31
Total Assets Less Current Liabilities
-289,055 GBP2024-01-31
-281,363 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-289,056 GBP2024-01-31
-281,364 GBP2023-01-31
Equity
-289,055 GBP2024-01-31
-281,363 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Director Remuneration
47,350 GBP2023-02-01 ~ 2024-01-31
48,448 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Other
6,851 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,970 GBP2024-01-31
3,054 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
916 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Other
2,881 GBP2024-01-31
3,797 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
51,731 GBP2024-01-31
57,965 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-31
12,434 GBP2023-01-31
Other Debtors
Amounts falling due within one year
8,837 GBP2024-01-31
81,522 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
60,568 GBP2024-01-31
151,921 GBP2023-01-31
Trade Creditors/Trade Payables
Current
51,567 GBP2024-01-31
117,360 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,810 GBP2024-01-31
5,610 GBP2023-01-31
Other Creditors
Current
324,942 GBP2024-01-31
350,667 GBP2023-01-31
Creditors
Current
386,319 GBP2024-01-31
473,637 GBP2023-01-31