82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,735 GBP2024-02-29
2,602 GBP2023-02-28
Property, Plant & Equipment
152 GBP2024-02-29
202 GBP2023-02-28
Fixed Assets
1,887 GBP2024-02-29
2,804 GBP2023-02-28
Debtors
18,930 GBP2024-02-29
15,284 GBP2023-02-28
Creditors
Current
13,374 GBP2024-02-29
10,140 GBP2023-02-28
Net Current Assets/Liabilities
5,556 GBP2024-02-29
5,144 GBP2023-02-28
Total Assets Less Current Liabilities
7,443 GBP2024-02-29
7,948 GBP2023-02-28
Creditors
Non-current
7,306 GBP2024-02-29
7,908 GBP2023-02-28
Net Assets/Liabilities
137 GBP2024-02-29
40 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
135 GBP2024-02-29
38 GBP2023-02-28
Equity
137 GBP2024-02-29
40 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,674 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,939 GBP2024-02-29
6,072 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
867 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,735 GBP2024-02-29
2,602 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,803 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,651 GBP2024-02-29
6,601 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
152 GBP2024-02-29
202 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
18,930 GBP2024-02-29
15,284 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
7,174 GBP2024-02-29
6,643 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,060 GBP2024-02-29
2,357 GBP2023-02-28
Other Creditors
Current
1,140 GBP2024-02-29
1,140 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
7,306 GBP2024-02-29
7,908 GBP2023-02-28