82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
474 GBP2025-02-28
634 GBP2024-02-28
Debtors
10,883 GBP2025-02-28
10,817 GBP2024-02-28
Cash at bank and in hand
5,602 GBP2025-02-28
6,032 GBP2024-02-28
Current Assets
16,485 GBP2025-02-28
16,849 GBP2024-02-28
Net Current Assets/Liabilities
763 GBP2025-02-28
-52 GBP2024-02-28
Total Assets Less Current Liabilities
1,237 GBP2025-02-28
582 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
1,236 GBP2025-02-28
581 GBP2024-02-28
Equity
1,237 GBP2025-02-28
582 GBP2024-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,809 GBP2024-02-29
Computers
3,199 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,008 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,809 GBP2025-02-28
7,808 GBP2024-02-29
Computers
2,725 GBP2025-02-28
2,566 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,534 GBP2025-02-28
10,374 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2024-03-01 ~ 2025-02-28
Computers
159 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-02-28
1 GBP2024-02-28
Computers
474 GBP2025-02-28
633 GBP2024-02-28
Other Debtors
Amounts falling due within one year
10,883 GBP2025-02-28
10,817 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,231 GBP2025-02-28
2,434 GBP2024-02-28
Corporation Tax Payable
Current
6,447 GBP2025-02-28
6,172 GBP2024-02-28
Other Taxation & Social Security Payable
Current
7,474 GBP2025-02-28
7,688 GBP2024-02-28
Other Creditors
Current
570 GBP2025-02-28
607 GBP2024-02-28
Creditors
Current
15,722 GBP2025-02-28
16,901 GBP2024-02-28