82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,554 GBP2024-02-29
9,607 GBP2023-02-28
Fixed Assets
8,554 GBP2024-02-29
9,607 GBP2023-02-28
Total Inventories
11,205 GBP2024-02-29
9,143 GBP2023-02-28
Debtors
Amounts falling due within one year
31,529 GBP2024-02-29
36,541 GBP2023-02-28
Cash at bank and in hand
238,058 GBP2024-02-29
253,227 GBP2023-02-28
Current Assets
280,792 GBP2024-02-29
298,911 GBP2023-02-28
Creditors
Amounts falling due within one year
-46,188 GBP2024-02-29
-38,891 GBP2023-02-28
Net Current Assets/Liabilities
234,604 GBP2024-02-29
260,020 GBP2023-02-28
Total Assets Less Current Liabilities
243,158 GBP2024-02-29
269,627 GBP2023-02-28
Net Assets/Liabilities
243,158 GBP2024-02-29
269,792 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
243,156 GBP2024-02-29
269,790 GBP2023-02-28
Equity
243,158 GBP2024-02-29
269,792 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,977 GBP2024-02-29
2,977 GBP2023-02-28
Furniture and fittings
12,366 GBP2024-02-29
12,366 GBP2023-02-28
Computers
9,495 GBP2024-02-29
9,040 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,838 GBP2024-02-29
24,383 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,003 GBP2024-02-29
1,831 GBP2023-02-28
Furniture and fittings
8,491 GBP2024-02-29
7,808 GBP2023-02-28
Computers
5,790 GBP2024-02-29
5,137 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,284 GBP2024-02-29
14,776 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
683 GBP2023-03-01 ~ 2024-02-29
Computers
653 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
974 GBP2024-02-29
1,146 GBP2023-02-28
Furniture and fittings
3,875 GBP2024-02-29
4,558 GBP2023-02-28
Computers
3,705 GBP2024-02-29
3,903 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Class 2 ordinary share
1 shares2023-03-01 ~ 2024-02-29