82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,242 GBP2025-02-28
3,251 GBP2024-02-29
Debtors
Current
492,467 GBP2025-02-28
394,931 GBP2024-02-29
Cash at bank and in hand
302 GBP2025-02-28
2 GBP2024-02-29
Creditors
Non-current
-198 GBP2025-02-28
-18,765 GBP2024-02-29
Net Assets/Liabilities
174,549 GBP2025-02-28
141,091 GBP2024-02-29
Equity
Called up share capital
500 GBP2025-02-28
500 GBP2024-02-29
Retained earnings (accumulated losses)
174,049 GBP2025-02-28
140,591 GBP2024-02-29
Equity
174,549 GBP2025-02-28
141,091 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-03-01 ~ 2025-02-28
Computers
252024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
616 GBP2025-02-28
616 GBP2024-02-29
Computers
12,684 GBP2025-02-28
11,766 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
13,300 GBP2025-02-28
12,382 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
552 GBP2025-02-28
531 GBP2024-02-29
Computers
9,506 GBP2025-02-28
8,600 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,058 GBP2025-02-28
9,131 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-03-01 ~ 2025-02-28
Computers
906 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
28,200 GBP2025-02-28
28,710 GBP2024-02-29
Other Debtors
Current
464,267 GBP2025-02-28
366,221 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
50,216 GBP2025-02-28
57,999 GBP2024-02-29
Trade Creditors/Trade Payables
Current
724 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
58,326 GBP2025-02-28
19,856 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
198 GBP2025-02-28
18,765 GBP2024-02-29
Net Deferred Tax Liability/Asset
-811 GBP2025-02-28
-813 GBP2024-02-29
-2,007 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2 GBP2024-03-01 ~ 2025-02-28
1,194 GBP2023-03-01 ~ 2024-02-29