82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,144 GBP2025-02-28
4,549 GBP2024-02-29
Total Inventories
1,934 GBP2025-02-28
0 GBP2024-02-29
Debtors
Current
311,585 GBP2025-02-28
250,236 GBP2024-02-29
Cash at bank and in hand
19 GBP2025-02-28
19 GBP2024-02-29
Creditors
Non-current
-72,513 GBP2025-02-28
-37,435 GBP2024-02-29
Net Assets/Liabilities
4,882 GBP2025-02-28
2,259 GBP2024-02-29
Equity
Called up share capital
1,300 GBP2025-02-28
1,300 GBP2024-02-29
Retained earnings (accumulated losses)
3,582 GBP2025-02-28
959 GBP2024-02-29
Equity
4,882 GBP2025-02-28
2,259 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-03-01 ~ 2025-02-28
Office equipment
152024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
104,000 GBP2025-02-28
104,000 GBP2024-02-29
Intangible Assets - Gross Cost
104,000 GBP2025-02-28
104,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104,000 GBP2025-02-28
104,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
104,000 GBP2025-02-28
104,000 GBP2024-02-29
Intangible Assets
Goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,270 GBP2025-02-28
6,270 GBP2024-02-29
Office equipment
36,766 GBP2025-02-28
32,981 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,036 GBP2025-02-28
39,251 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
-616 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-616 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,666 GBP2025-02-28
5,559 GBP2024-02-29
Office equipment
30,226 GBP2025-02-28
29,143 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,892 GBP2025-02-28
34,702 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,116 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
-33 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
45,809 GBP2025-02-28
60,379 GBP2024-02-29
Amounts owed by directors
Current
199,355 GBP2025-02-28
143,434 GBP2024-02-29
Prepayments/Accrued Income
Current
2,069 GBP2025-02-28
940 GBP2024-02-29
Other Debtors
Current
64,352 GBP2025-02-28
45,483 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
92,318 GBP2025-02-28
54,726 GBP2024-02-29
Trade Creditors/Trade Payables
Current
31,154 GBP2025-02-28
58,044 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
11,506 GBP2025-02-28
8,099 GBP2024-02-29
Corporation Tax Payable
Current
90,391 GBP2025-02-28
79,365 GBP2024-02-29
Other Creditors
Current
2,680 GBP2025-02-28
5,964 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
72,513 GBP2025-02-28
37,435 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28