82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,892 GBP2025-02-28
4,410 GBP2024-02-28
Property, Plant & Equipment
1,309 GBP2025-02-28
2,185 GBP2024-02-28
Fixed Assets
14,201 GBP2025-02-28
6,595 GBP2024-02-28
Debtors
Current
96,120 GBP2025-02-28
205,454 GBP2024-02-28
Cash at bank and in hand
280,742 GBP2025-02-28
255,877 GBP2024-02-28
Current Assets
376,862 GBP2025-02-28
461,331 GBP2024-02-28
Net Current Assets/Liabilities
353,240 GBP2025-02-28
406,815 GBP2024-02-28
Total Assets Less Current Liabilities
367,441 GBP2025-02-28
413,410 GBP2024-02-28
Net Assets/Liabilities
364,936 GBP2025-02-28
411,959 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
364,836 GBP2025-02-28
411,859 GBP2024-02-28
Equity
364,936 GBP2025-02-28
411,959 GBP2024-02-28
Average Number of Employees
62024-02-29 ~ 2025-02-28
62023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Goodwill
97,450 GBP2025-02-28
97,450 GBP2024-02-28
Development expenditure
19,150 GBP2025-02-28
5,880 GBP2024-02-28
Intangible Assets - Gross Cost
116,600 GBP2025-02-28
103,330 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
97,450 GBP2025-02-28
97,450 GBP2024-02-28
Development expenditure
6,258 GBP2025-02-28
1,470 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
103,708 GBP2025-02-28
98,920 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,788 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,788 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Development expenditure
12,892 GBP2025-02-28
4,410 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,155 GBP2025-02-28
25,155 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
25,155 GBP2025-02-28
25,155 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,846 GBP2025-02-28
22,970 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,846 GBP2025-02-28
22,970 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
876 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,309 GBP2025-02-28
2,185 GBP2024-02-28
Trade Debtors/Trade Receivables
92,851 GBP2025-02-28
90,111 GBP2024-02-28
Other Debtors
1,870 GBP2025-02-28
Prepayments
1,399 GBP2025-02-28
115,343 GBP2024-02-28
Trade Creditors/Trade Payables
2,580 GBP2025-02-28
7,607 GBP2024-02-28
Taxation/Social Security Payable
16,432 GBP2025-02-28
38,292 GBP2024-02-28
Other Creditors
1,710 GBP2025-02-28
6,817 GBP2024-02-28
Accrued Liabilities
2,900 GBP2025-02-28
1,800 GBP2024-02-28