82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
218 GBP2025-02-28
290 GBP2024-02-29
Fixed Assets
218 GBP2025-02-28
290 GBP2024-02-29
Debtors
28,074 GBP2025-02-28
49,533 GBP2024-02-29
Cash at bank and in hand
28,178 GBP2025-02-28
8,608 GBP2024-02-29
Current Assets
56,252 GBP2025-02-28
58,141 GBP2024-02-29
Net Current Assets/Liabilities
12,345 GBP2025-02-28
16,145 GBP2024-02-29
Total Assets Less Current Liabilities
12,563 GBP2025-02-28
16,435 GBP2024-02-29
Net Assets/Liabilities
12,563 GBP2025-02-28
16,435 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
12,553 GBP2025-02-28
16,425 GBP2024-02-29
Equity
12,563 GBP2025-02-28
16,435 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
172024-03-01 ~ 2025-02-28
182023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
4,016 GBP2025-02-28
4,016 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,016 GBP2025-02-28
4,016 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,798 GBP2025-02-28
3,726 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,798 GBP2025-02-28
3,726 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
72 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
218 GBP2025-02-28
290 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,074 GBP2025-02-28
49,533 GBP2024-02-29
Debtors
Amounts falling due within one year
28,074 GBP2025-02-28
49,533 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
13,515 GBP2025-02-28
13,495 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
18,461 GBP2025-02-28
18,401 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,661 GBP2025-02-28
2,715 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,270 GBP2025-02-28
7,385 GBP2024-02-29