82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,805 GBP2024-02-29
4,582 GBP2023-02-28
Fixed Assets
3,805 GBP2024-02-29
4,582 GBP2023-02-28
Debtors
7,373 GBP2024-02-29
10,352 GBP2023-02-28
Cash at bank and in hand
12,247 GBP2024-02-29
15,522 GBP2023-02-28
Current Assets
19,620 GBP2024-02-29
25,874 GBP2023-02-28
Net Current Assets/Liabilities
9,535 GBP2024-02-29
16,659 GBP2023-02-28
Total Assets Less Current Liabilities
13,340 GBP2024-02-29
21,241 GBP2023-02-28
Net Assets/Liabilities
13,340 GBP2024-02-29
21,241 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
13,140 GBP2024-02-29
21,041 GBP2023-02-28
Equity
13,340 GBP2024-02-29
21,241 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
10,600 GBP2024-02-29
10,600 GBP2023-03-01
Intangible Assets - Gross Cost
10,600 GBP2024-02-29
10,600 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,600 GBP2024-02-29
10,600 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
10,600 GBP2024-02-29
10,600 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,131 GBP2024-02-29
23,680 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
24,131 GBP2024-02-29
23,680 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,326 GBP2024-02-29
19,098 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,326 GBP2024-02-29
19,098 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,228 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,805 GBP2024-02-29
Trade Debtors/Trade Receivables
7,373 GBP2024-02-29
8,300 GBP2023-02-28
Amounts owed by directors
2,052 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,013 GBP2024-02-29
343 GBP2023-02-28
Taxation/Social Security Payable
7,591 GBP2024-02-29
7,815 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
515 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
966 GBP2024-02-29
1,057 GBP2023-02-28
Dividends Paid on Shares
37,500 GBP2023-03-01 ~ 2024-02-29
36,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
37,500 GBP2023-03-01 ~ 2024-02-29