82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,318 GBP2023-02-28
Fixed Assets
3,318 GBP2023-02-28
Debtors
353 GBP2024-02-29
12,044 GBP2023-02-28
Cash at bank and in hand
197 GBP2024-02-29
8,498 GBP2023-02-28
Current Assets
550 GBP2024-02-29
20,542 GBP2023-02-28
Net Current Assets/Liabilities
550 GBP2024-02-29
13,326 GBP2023-02-28
Total Assets Less Current Liabilities
550 GBP2024-02-29
16,644 GBP2023-02-28
Net Assets/Liabilities
550 GBP2024-02-29
16,644 GBP2023-02-28
Equity
Called up share capital
198 GBP2024-02-29
198 GBP2023-02-28
Retained earnings (accumulated losses)
352 GBP2024-02-29
16,446 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,503 GBP2023-02-28
Furniture and fittings
6,637 GBP2023-02-28
Computers
20,456 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
33,596 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,503 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-6,637 GBP2023-03-01 ~ 2024-02-29
Computers
-20,456 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-33,596 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,202 GBP2023-02-28
Furniture and fittings
6,510 GBP2023-02-28
Computers
18,566 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,278 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,202 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-6,510 GBP2023-03-01 ~ 2024-02-29
Computers
-18,566 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,278 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,301 GBP2023-02-28
Furniture and fittings
127 GBP2023-02-28
Computers
1,890 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
11,921 GBP2023-02-28
Prepayments/Accrued Income
Current
123 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
353 GBP2024-02-29
Corporation Tax Payable
Current
658 GBP2023-02-28
Amount of value-added tax that is payable
Current
3,648 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
585 GBP2023-02-28
Amounts owed to directors
Current
2,325 GBP2023-02-28