82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,595 GBP2024-02-28
5,804 GBP2023-02-28
Debtors
59,360 GBP2024-02-28
59,002 GBP2023-02-28
Cash at bank and in hand
1,818 GBP2024-02-28
7,148 GBP2023-02-28
Current Assets
61,178 GBP2024-02-28
66,150 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-343,621 GBP2023-02-28
Net Current Assets/Liabilities
-294,729 GBP2024-02-28
-277,471 GBP2023-02-28
Total Assets Less Current Liabilities
-291,134 GBP2024-02-28
-271,667 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-291,135 GBP2024-02-28
-271,668 GBP2023-02-28
Equity
-291,134 GBP2024-02-28
-271,667 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,623 GBP2023-02-28
Furniture and fittings
538 GBP2023-02-28
Computers
16,891 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
20,052 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623 GBP2024-02-28
2,623 GBP2023-02-28
Furniture and fittings
324 GBP2024-02-28
216 GBP2023-02-28
Computers
13,510 GBP2024-02-28
11,409 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,457 GBP2024-02-28
14,248 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
108 GBP2023-03-01 ~ 2024-02-28
Computers
2,101 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,209 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Furniture and fittings
214 GBP2024-02-28
322 GBP2023-02-28
Computers
3,381 GBP2024-02-28
5,482 GBP2023-02-28
Other Debtors
Amounts falling due within one year
59,360 GBP2024-02-28
59,002 GBP2023-02-28
Trade Creditors/Trade Payables
Current
20,883 GBP2024-02-28
19,874 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,087 GBP2024-02-28
1,221 GBP2023-02-28
Other Creditors
Current
333,937 GBP2024-02-28
322,526 GBP2023-02-28
Creditors
Current
355,907 GBP2024-02-28
343,621 GBP2023-02-28