82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
115 GBP2025-02-28
1,625 GBP2024-02-29
Debtors
6,289 GBP2025-02-28
15,540 GBP2024-02-29
Cash at bank and in hand
15,095 GBP2025-02-28
1,176 GBP2024-02-29
Current Assets
21,384 GBP2025-02-28
16,716 GBP2024-02-29
Net Current Assets/Liabilities
1,439 GBP2025-02-28
-1,311 GBP2024-02-29
Total Assets Less Current Liabilities
1,554 GBP2025-02-28
314 GBP2024-02-29
Net Assets/Liabilities
1,532 GBP2025-02-28
5 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
1,531 GBP2025-02-28
4 GBP2024-02-29
Equity
1,532 GBP2025-02-28
5 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,016 GBP2025-02-28
10,016 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,016 GBP2025-02-28
10,016 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,901 GBP2025-02-28
8,391 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,901 GBP2025-02-28
8,391 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,510 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
115 GBP2025-02-28
1,625 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
601 GBP2025-02-28
Amounts falling due within one year, Current
601 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,219 GBP2025-02-28
Amounts falling due within one year, Current
8,679 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
6,289 GBP2025-02-28
Amounts falling due within one year, Current
15,540 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
707 GBP2025-02-28
Trade Creditors/Trade Payables
156 GBP2024-02-29
Taxation/Social Security Payable
17,796 GBP2025-02-28
16,591 GBP2024-02-29
Accrued Liabilities
1,370 GBP2025-02-28
1,280 GBP2024-02-29
Other Creditors
72 GBP2025-02-28
Other Remaining Borrowings
Current
707 GBP2025-02-28
Total Borrowings
Current
707 GBP2025-02-28
Director Remuneration
12,000 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29