82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
103 GBP2023-02-28
Debtors
Current
28,724 GBP2024-02-28
30,252 GBP2023-02-28
Cash at bank and in hand
42,192 GBP2024-02-28
44,758 GBP2023-02-28
Current Assets
70,916 GBP2024-02-28
75,010 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-20,963 GBP2024-02-28
Net Current Assets/Liabilities
49,953 GBP2024-02-28
46,796 GBP2023-02-28
Net Assets/Liabilities
49,953 GBP2024-02-28
46,879 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
49,952 GBP2024-02-28
46,878 GBP2023-02-28
Equity
49,953 GBP2024-02-28
46,879 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-01 ~ 2024-02-28
Office equipment
332023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,596 GBP2024-02-28
2,596 GBP2023-02-28
Office equipment
7,739 GBP2024-02-28
7,739 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,335 GBP2024-02-28
10,335 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,596 GBP2023-02-28
Office equipment
7,636 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,232 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
103 GBP2023-03-01 ~ 2024-02-28
Owned/Freehold
103 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,596 GBP2024-02-28
Office equipment
7,739 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,335 GBP2024-02-28
Property, Plant & Equipment
Office equipment
103 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
600 GBP2023-02-28
Other Debtors
Current
27,376 GBP2024-02-28
28,142 GBP2023-02-28
Prepayments/Accrued Income
Current
1,348 GBP2024-02-28
1,510 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,092 GBP2024-02-28
8,293 GBP2023-02-28
Taxation/Social Security Payable
Current
7,823 GBP2024-02-28
13,822 GBP2023-02-28
Other Creditors
Current
138 GBP2024-02-28
289 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,910 GBP2024-02-28
5,810 GBP2023-02-28
Creditors
Current
20,963 GBP2024-02-28
28,214 GBP2023-02-28
Net Deferred Tax Liability/Asset
-20 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20 GBP2023-03-01 ~ 2024-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-20 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-28
1 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1.002023-03-01 ~ 2024-02-28