82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,583 GBP2025-02-28
3,595 GBP2024-02-28
Debtors
54,078 GBP2025-02-28
59,360 GBP2024-02-28
Cash at bank and in hand
4,114 GBP2025-02-28
1,818 GBP2024-02-28
Current Assets
58,192 GBP2025-02-28
61,178 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-355,907 GBP2024-02-28
Net Current Assets/Liabilities
-291,188 GBP2025-02-28
-294,729 GBP2024-02-28
Total Assets Less Current Liabilities
-289,605 GBP2025-02-28
-291,134 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
-289,606 GBP2025-02-28
-291,135 GBP2024-02-28
Equity
-289,605 GBP2025-02-28
-291,134 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
2,623 GBP2024-02-28
Furniture and fittings
538 GBP2025-02-28
538 GBP2024-02-28
Computers
10,507 GBP2025-02-28
16,891 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
11,045 GBP2025-02-28
20,052 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,623 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Computers
-6,384 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-9,007 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-28
2,623 GBP2024-02-28
Furniture and fittings
432 GBP2025-02-28
324 GBP2024-02-28
Computers
9,030 GBP2025-02-28
13,510 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,462 GBP2025-02-28
16,457 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
108 GBP2024-02-29 ~ 2025-02-28
Computers
1,904 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,623 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Computers
-6,384 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,007 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-28
0 GBP2024-02-28
Furniture and fittings
106 GBP2025-02-28
214 GBP2024-02-28
Computers
1,477 GBP2025-02-28
3,381 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
3,000 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
51,078 GBP2025-02-28
Current, Amounts falling due within one year
59,360 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
54,078 GBP2025-02-28
Current, Amounts falling due within one year
59,360 GBP2024-02-28
Trade Creditors/Trade Payables
Current
20,437 GBP2025-02-28
20,883 GBP2024-02-28
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
1,087 GBP2024-02-28
Other Creditors
Current
328,943 GBP2025-02-28
333,937 GBP2024-02-28
Creditors
Current
349,380 GBP2025-02-28
355,907 GBP2024-02-28