82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
290 GBP2024-02-29
385 GBP2023-02-28
Fixed Assets
290 GBP2024-02-29
385 GBP2023-02-28
Debtors
49,533 GBP2024-02-29
47,580 GBP2023-02-28
Cash at bank and in hand
8,608 GBP2024-02-29
65,936 GBP2023-02-28
Current Assets
58,141 GBP2024-02-29
113,516 GBP2023-02-28
Net Current Assets/Liabilities
16,145 GBP2024-02-29
33,428 GBP2023-02-28
Total Assets Less Current Liabilities
16,435 GBP2024-02-29
33,813 GBP2023-02-28
Net Assets/Liabilities
16,435 GBP2024-02-29
33,813 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
16,425 GBP2024-02-29
33,803 GBP2023-02-28
Equity
16,435 GBP2024-02-29
33,813 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
182023-03-01 ~ 2024-02-29
312022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
4,016 GBP2024-02-29
4,016 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,016 GBP2024-02-29
4,016 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,726 GBP2024-02-29
3,631 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,726 GBP2024-02-29
3,631 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
95 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
290 GBP2024-02-29
385 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,533 GBP2024-02-29
47,580 GBP2023-02-28
Debtors
Amounts falling due within one year
49,533 GBP2024-02-29
47,580 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
13,495 GBP2024-02-29
21,480 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
18,401 GBP2024-02-29
40,242 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,715 GBP2024-02-29
8,345 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,385 GBP2024-02-29
10,021 GBP2023-02-28