82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment
511 GBP2019-02-28
Fixed Assets - Investments
733 GBP2019-02-28
Fixed Assets
1,244 GBP2019-02-28
Debtors
118 GBP2019-02-28
Cash at bank and in hand
2,442 GBP2019-02-28
Current Assets
2,560 GBP2019-02-28
Creditors
Current, Amounts falling due within one year
-16,572 GBP2019-02-28
Net Current Assets/Liabilities
-14,012 GBP2019-02-28
Total Assets Less Current Liabilities
-12,768 GBP2019-02-28
Net Assets/Liabilities
-12,768 GBP2019-02-28
Equity
Called up share capital
178 GBP2020-02-29
178 GBP2019-02-28
Share premium
129,924 GBP2020-02-29
129,924 GBP2019-02-28
Other miscellaneous reserve
6,899,959 GBP2020-02-29
6,654,118 GBP2019-02-28
Retained earnings (accumulated losses)
-7,030,061 GBP2020-02-29
-6,796,988 GBP2019-02-28
Equity
-12,768 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-03-01 ~ 2020-02-29
Office equipment
252019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,162 GBP2019-02-28
Office equipment
6,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
9,162 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,162 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-9,162 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,065 GBP2019-02-28
Office equipment
5,586 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,651 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
24 GBP2019-03-01 ~ 2020-02-29
Office equipment, Owned/Freehold
104 GBP2019-03-01 ~ 2020-02-29
Owned/Freehold
128 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,089 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,779 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
97 GBP2019-02-28
Office equipment
414 GBP2019-02-28
Other Debtors
Current
118 GBP2019-02-28
Debtors
Current
118 GBP2019-02-28
Bank Overdrafts
-9,955 GBP2019-02-28
Cash and Cash Equivalents
-7,513 GBP2019-02-28
Bank Overdrafts
Current
9,955 GBP2019-02-28
Trade Creditors/Trade Payables
Current
708 GBP2019-02-28
Accrued Liabilities/Deferred Income
Current
5,909 GBP2019-02-28
Creditors
Current
16,572 GBP2019-02-28