82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
7,435 GBP2023-02-28
306 GBP2022-02-28
Fixed Assets
7,435 GBP2023-02-28
306 GBP2022-02-28
Debtors
Current
281,099 GBP2023-02-28
234,887 GBP2022-02-28
Cash at bank and in hand
154 GBP2022-02-28
Current Assets
281,099 GBP2023-02-28
235,041 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-235,059 GBP2023-02-28
-235,181 GBP2022-02-28
Net Current Assets/Liabilities
46,040 GBP2023-02-28
-140 GBP2022-02-28
Total Assets Less Current Liabilities
53,475 GBP2023-02-28
166 GBP2022-02-28
Net Assets/Liabilities
53,475 GBP2023-02-28
166 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
53,375 GBP2023-02-28
66 GBP2022-02-28
Equity
53,475 GBP2023-02-28
166 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,004 GBP2023-02-28
1,788 GBP2022-02-28
Office equipment
2,269 GBP2023-02-28
2,269 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
11,703 GBP2023-02-28
4,057 GBP2022-02-28
Computers
4,430 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,788 GBP2022-02-28
Office equipment
1,963 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,751 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
201 GBP2022-03-01 ~ 2023-02-28
Office equipment, Owned/Freehold
63 GBP2022-03-01 ~ 2023-02-28
Computers, Owned/Freehold
253 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
517 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,989 GBP2023-02-28
Office equipment
2,026 GBP2023-02-28
Computers
253 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,268 GBP2023-02-28
Property, Plant & Equipment
Furniture and fittings
3,015 GBP2023-02-28
Office equipment
243 GBP2023-02-28
306 GBP2022-02-28
Computers
4,177 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
112,308 GBP2022-02-28
Other Debtors
Current
281,099 GBP2023-02-28
122,579 GBP2022-02-28
Bank Overdrafts
-2 GBP2023-02-28
Cash and Cash Equivalents
-2 GBP2023-02-28
154 GBP2022-02-28
Bank Overdrafts
Current
2 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,707 GBP2023-02-28
398 GBP2022-02-28
Corporation Tax Payable
Current
158,924 GBP2023-02-28
104,895 GBP2022-02-28
Taxation/Social Security Payable
Current
69,426 GBP2023-02-28
48,721 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-02-28
81,167 GBP2022-02-28
Creditors
Current
235,059 GBP2023-02-28
235,181 GBP2022-02-28