82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,790 GBP2025-02-28
8,554 GBP2024-02-29
Fixed Assets
8,790 GBP2025-02-28
8,554 GBP2024-02-29
Total Inventories
8,246 GBP2025-02-28
11,205 GBP2024-02-29
Debtors
Amounts falling due within one year
39,796 GBP2025-02-28
31,529 GBP2024-02-29
Cash at bank and in hand
246,172 GBP2025-02-28
238,058 GBP2024-02-29
Current Assets
294,214 GBP2025-02-28
280,792 GBP2024-02-29
Creditors
Amounts falling due within one year
-60,240 GBP2025-02-28
-46,188 GBP2024-02-29
Net Current Assets/Liabilities
233,974 GBP2025-02-28
234,604 GBP2024-02-29
Total Assets Less Current Liabilities
242,764 GBP2025-02-28
243,158 GBP2024-02-29
Net Assets/Liabilities
242,764 GBP2025-02-28
243,158 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
242,762 GBP2025-02-28
243,156 GBP2024-02-29
Equity
242,764 GBP2025-02-28
243,158 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,554 GBP2025-02-28
2,977 GBP2024-02-29
Furniture and fittings
12,366 GBP2025-02-28
12,366 GBP2024-02-29
Computers
9,495 GBP2025-02-28
9,495 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
26,415 GBP2025-02-28
24,838 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,208 GBP2025-02-28
2,003 GBP2024-02-29
Furniture and fittings
9,072 GBP2025-02-28
8,491 GBP2024-02-29
Computers
6,345 GBP2025-02-28
5,790 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,625 GBP2025-02-28
16,284 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
581 GBP2024-03-01 ~ 2025-02-28
Computers
555 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,346 GBP2025-02-28
974 GBP2024-02-29
Furniture and fittings
3,294 GBP2025-02-28
3,875 GBP2024-02-29
Computers
3,150 GBP2025-02-28
3,705 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
1 shares2024-03-01 ~ 2025-02-28