82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Property, Plant & Equipment
12,161 GBP2024-02-29
8,227 GBP2023-02-28
Debtors
80,000 GBP2024-02-29
911 GBP2023-02-28
Cash at bank and in hand
528,349 GBP2024-02-29
379,646 GBP2023-02-28
Current Assets
608,349 GBP2024-02-29
380,557 GBP2023-02-28
Creditors
Amounts falling due within one year
71,231 GBP2024-02-29
44,229 GBP2023-02-28
Net Current Assets/Liabilities
537,118 GBP2024-02-29
336,328 GBP2023-02-28
Total Assets Less Current Liabilities
549,279 GBP2024-02-29
344,555 GBP2023-02-28
Net Assets/Liabilities
549,279 GBP2024-02-29
344,555 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
549,278 GBP2024-02-29
344,554 GBP2023-02-28
Equity
549,279 GBP2024-02-29
344,555 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,236 GBP2023-03-01 ~ 2024-02-29
33,761 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
48,942 GBP2024-02-29
38,544 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,781 GBP2024-02-29
30,317 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,464 GBP2023-03-01 ~ 2024-02-29
Other Debtors
80,000 GBP2024-02-29
911 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2024-02-29
5,096 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
67,222 GBP2024-02-29
33,747 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
822 GBP2024-02-29
1,561 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,491 GBP2024-02-29
3,825 GBP2023-02-28