82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,148 GBP2024-02-28
14,180 GBP2023-02-28
Property, Plant & Equipment
74,967 GBP2024-02-28
88,115 GBP2023-02-28
Fixed Assets
84,115 GBP2024-02-28
102,295 GBP2023-02-28
Debtors
165,673 GBP2024-02-28
162,101 GBP2023-02-28
Cash at bank and in hand
154,778 GBP2024-02-28
250,562 GBP2023-02-28
Current Assets
320,451 GBP2024-02-28
412,663 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-109,434 GBP2024-02-28
-174,957 GBP2023-02-28
Net Current Assets/Liabilities
211,017 GBP2024-02-28
237,706 GBP2023-02-28
Total Assets Less Current Liabilities
295,132 GBP2024-02-28
340,001 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-90,688 GBP2024-02-28
-129,688 GBP2023-02-28
Net Assets/Liabilities
185,480 GBP2024-02-28
191,349 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
185,380 GBP2024-02-28
191,249 GBP2023-02-28
Equity
185,480 GBP2024-02-28
191,349 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
25,100 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
15,952 GBP2024-02-28
10,920 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
5,032 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,910 GBP2024-02-28
80,910 GBP2023-02-28
Furniture and fittings
176,245 GBP2024-02-28
176,245 GBP2023-02-28
Computers
314,441 GBP2024-02-28
307,909 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
572,726 GBP2024-02-28
566,194 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,811 GBP2024-02-28
48,501 GBP2023-02-28
Furniture and fittings
165,862 GBP2024-02-28
161,799 GBP2023-02-28
Computers
279,956 GBP2024-02-28
266,996 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,759 GBP2024-02-28
478,081 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,310 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
4,063 GBP2023-03-01 ~ 2024-02-28
Computers
12,960 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,678 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
30,099 GBP2024-02-28
32,411 GBP2023-02-28
Furniture and fittings
10,383 GBP2024-02-28
14,446 GBP2023-02-28
Computers
34,485 GBP2024-02-28
40,913 GBP2023-02-28