82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108 GBP2025-02-28
215 GBP2024-02-29
Fixed Assets
108 GBP2025-02-28
215 GBP2024-02-29
Debtors
165,252 GBP2025-02-28
132,041 GBP2024-02-29
Creditors
Current
165,171 GBP2025-02-28
132,235 GBP2024-02-29
Net Current Assets/Liabilities
81 GBP2025-02-28
-194 GBP2024-02-29
Total Assets Less Current Liabilities
189 GBP2025-02-28
21 GBP2024-02-29
Net Assets/Liabilities
189 GBP2025-02-28
1 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
188 GBP2025-02-28
Equity
189 GBP2025-02-28
1 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,759 GBP2024-02-29
Furniture and fittings
9,456 GBP2024-02-29
Computers
25,406 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
44,621 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,651 GBP2025-02-28
9,544 GBP2024-02-29
Furniture and fittings
9,456 GBP2025-02-28
9,456 GBP2024-02-29
Computers
25,406 GBP2025-02-28
25,406 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,513 GBP2025-02-28
44,406 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
108 GBP2025-02-28
215 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,562 GBP2025-02-28
70,588 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
59,625 GBP2025-02-28
59,294 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
145,187 GBP2025-02-28
129,882 GBP2024-02-29
Other Debtors
Amounts falling due after one year, Non-current
20,065 GBP2025-02-28
Non-current, Amounts falling due after one year
2,159 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
36,351 GBP2025-02-28
7,982 GBP2024-02-29
Trade Creditors/Trade Payables
Current
50,905 GBP2025-02-28
50,898 GBP2024-02-29
Other Taxation & Social Security Payable
Current
68,995 GBP2025-02-28
61,855 GBP2024-02-29
Other Creditors
Current
8,920 GBP2025-02-28
11,500 GBP2024-02-29