82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-02-28 ~ 2024-02-25
Property, Plant & Equipment - Gross Cost
Computers
10,656 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,281 GBP2024-02-25
7,862 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2023-02-28 ~ 2024-02-25
Property, Plant & Equipment
Computers
2,375 GBP2024-02-25
2,794 GBP2023-02-27
Property, Plant & Equipment
2,375 GBP2024-02-25
2,794 GBP2023-02-27
Debtors
44,652 GBP2024-02-25
44,653 GBP2023-02-27
Cash at bank and in hand
14 GBP2024-02-25
2 GBP2023-02-27
Current Assets
44,666 GBP2024-02-25
44,655 GBP2023-02-27
Net Current Assets/Liabilities
-8,428 GBP2024-02-25
-3,024 GBP2023-02-27
Total Assets Less Current Liabilities
-6,053 GBP2024-02-25
-230 GBP2023-02-27
Creditors
Amounts falling due after one year
-4,098 GBP2024-02-25
-5,571 GBP2023-02-27
Net Assets/Liabilities
-10,602 GBP2024-02-25
-6,425 GBP2023-02-27
Equity
Called up share capital
3 GBP2024-02-25
3 GBP2023-02-27
Retained earnings (accumulated losses)
-10,605 GBP2024-02-25
-6,428 GBP2023-02-27
Equity
-10,602 GBP2024-02-25
-6,425 GBP2023-02-27
Property, Plant & Equipment - Depreciation rate used
Computers
15.002023-02-28 ~ 2024-02-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-173 GBP2023-02-28 ~ 2024-02-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-173 GBP2023-02-28 ~ 2024-02-25
-525 GBP2022-02-28 ~ 2023-02-27
Property, Plant & Equipment - Gross Cost
10,656 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,281 GBP2024-02-25
7,862 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-02-28 ~ 2024-02-25
Other Debtors
44,652 GBP2024-02-25
44,653 GBP2023-02-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2024-02-25
2,400 GBP2023-02-27
Other Creditors
Amounts falling due within one year
50,694 GBP2024-02-25
45,279 GBP2023-02-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,098 GBP2024-02-25
5,571 GBP2023-02-27