82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
455 GBP2024-02-29
75 GBP2023-02-28
Debtors
60,227 GBP2024-02-29
53,000 GBP2023-02-28
Cash at bank and in hand
59,502 GBP2024-02-29
71,276 GBP2023-02-28
Current Assets
119,729 GBP2024-02-29
124,276 GBP2023-02-28
Net Current Assets/Liabilities
99,413 GBP2024-02-29
97,632 GBP2023-02-28
Total Assets Less Current Liabilities
99,868 GBP2024-02-29
97,707 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
99,768 GBP2024-02-29
97,607 GBP2023-02-28
Equity
99,868 GBP2024-02-29
97,707 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2024-02-29
1,210 GBP2023-02-28
Furniture and fittings
750 GBP2024-02-29
750 GBP2023-02-28
Computers
5,150 GBP2024-02-29
4,468 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,110 GBP2024-02-29
6,428 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210 GBP2024-02-29
1,210 GBP2023-02-28
Furniture and fittings
750 GBP2024-02-29
750 GBP2023-02-28
Computers
4,695 GBP2024-02-29
4,393 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2024-02-29
6,353 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
302 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
455 GBP2024-02-29
75 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,879 GBP2024-02-29
Amounts falling due within one year, Current
29,208 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
32,348 GBP2024-02-29
Amounts falling due within one year, Current
23,792 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
60,227 GBP2024-02-29
Amounts falling due within one year, Current
53,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,537 GBP2024-02-29
5,846 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,970 GBP2024-02-29
11,983 GBP2023-02-28
Other Creditors
Current
6,809 GBP2024-02-29
8,815 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29