82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,240 GBP2023-02-28
Debtors
19,200 GBP2023-02-28
Cash at bank and in hand
67,194 GBP2023-02-28
Current Assets
86,394 GBP2023-02-28
Net Current Assets/Liabilities
33,698 GBP2023-02-28
Total Assets Less Current Liabilities
37,938 GBP2023-02-28
Net Assets/Liabilities
37,851 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213 GBP2023-02-28
Computers
8,744 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,957 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-213 GBP2023-03-01 ~ 2024-08-31
Computers
-8,744 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-8,957 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2023-02-28
Computers
4,699 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,717 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2023-03-01 ~ 2024-08-31
Computers
1,516 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-97 GBP2023-03-01 ~ 2024-08-31
Computers
-6,215 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,312 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
195 GBP2023-02-28
Computers
4,045 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,200 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,963 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,963 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
290 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-08-31
22022-02-28 ~ 2023-02-28