82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,000 GBP2023-02-28
16,000 GBP2022-02-28
Property, Plant & Equipment
2,176 GBP2023-02-28
2,901 GBP2022-02-28
Fixed Assets
16,176 GBP2023-02-28
18,901 GBP2022-02-28
Cash at bank and in hand
49 GBP2023-02-28
1,034 GBP2022-02-28
Net Current Assets/Liabilities
-20,935 GBP2023-02-28
-18,789 GBP2022-02-28
Net Assets/Liabilities
-4,759 GBP2023-02-28
112 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-02-28
40,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2023-02-28
24,000 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
14,000 GBP2023-02-28
16,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
867 GBP2023-02-28
867 GBP2022-02-28
Furniture and fittings
435 GBP2023-02-28
435 GBP2022-02-28
Computers
9,922 GBP2023-02-28
9,922 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
11,224 GBP2023-02-28
11,224 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
593 GBP2023-02-28
502 GBP2022-02-28
Furniture and fittings
297 GBP2023-02-28
251 GBP2022-02-28
Computers
8,158 GBP2023-02-28
7,570 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,048 GBP2023-02-28
8,323 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
46 GBP2022-03-01 ~ 2023-02-28
Computers
588 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
274 GBP2023-02-28
365 GBP2022-02-28
Furniture and fittings
138 GBP2023-02-28
184 GBP2022-02-28
Computers
1,764 GBP2023-02-28
2,352 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
350 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
20,714 GBP2023-02-28
18,709 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
270 GBP2023-02-28
540 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-03-01 ~ 2023-02-28
2 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28