82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
100,000 GBP2024-02-29
Property, Plant & Equipment
22,073 GBP2024-02-29
27,610 GBP2023-02-28
Fixed Assets
122,073 GBP2024-02-29
27,610 GBP2023-02-28
Total Inventories
24,718 GBP2024-02-29
Debtors
Current
490,530 GBP2024-02-29
89,350 GBP2023-02-28
Cash at bank and in hand
415,850 GBP2024-02-29
625,150 GBP2023-02-28
Current Assets
931,098 GBP2024-02-29
714,500 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-301,283 GBP2024-02-29
-228,494 GBP2023-02-28
Net Current Assets/Liabilities
629,815 GBP2024-02-29
489,624 GBP2023-02-28
Total Assets Less Current Liabilities
751,888 GBP2024-02-29
517,234 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2024-02-29
-30,833 GBP2023-02-28
Net Assets/Liabilities
690,250 GBP2024-02-29
468,644 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
7,848 GBP2023-03-01 ~ 2024-02-29
9,033 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
160,480 GBP2024-02-29
10,480 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
60,480 GBP2024-02-29
10,480 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,491 GBP2024-02-29
64,181 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
66,491 GBP2024-02-29
64,181 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,418 GBP2024-02-29
36,571 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,418 GBP2024-02-29
36,571 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,073 GBP2024-02-29
27,610 GBP2023-02-28
Other types of inventories not specified separately
24,718 GBP2024-02-29