82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-03-01 ~ 2023-12-31
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
450 GBP2023-12-31
305 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
145 GBP2023-03-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
73 GBP2023-12-31
218 GBP2023-02-28
Property, Plant & Equipment
73 GBP2023-12-31
218 GBP2023-02-28
Debtors
33,324 GBP2023-12-31
56,192 GBP2023-02-28
Cash at bank and in hand
46,402 GBP2023-12-31
52,290 GBP2023-02-28
Current Assets
79,726 GBP2023-12-31
108,482 GBP2023-02-28
Creditors
Amounts falling due within one year
45,502 GBP2023-12-31
77,068 GBP2023-02-28
Net Current Assets/Liabilities
34,224 GBP2023-12-31
31,414 GBP2023-02-28
Total Assets Less Current Liabilities
34,297 GBP2023-12-31
31,632 GBP2023-02-28
Net Assets/Liabilities
34,297 GBP2023-12-31
31,632 GBP2023-02-28
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2023-02-28
Capital redemption reserve
50 GBP2023-12-31
50 GBP2023-02-28
Retained earnings (accumulated losses)
34,197 GBP2023-12-31
31,532 GBP2023-02-28
Equity
34,297 GBP2023-12-31
31,632 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2023-12-31
305 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-03-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
17,081 GBP2023-12-31
26,092 GBP2023-02-28
Amounts owed by group undertakings and participating interests
15,000 GBP2023-12-31
30,000 GBP2023-02-28
Other Debtors
1,243 GBP2023-12-31
100 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,831 GBP2023-12-31
23,805 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
794 GBP2023-12-31
6,975 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
24,009 GBP2023-12-31
16,886 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,868 GBP2023-12-31
29,402 GBP2023-02-28