82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
122,443 GBP2024-02-29 ~ 2025-02-28
117,787 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-15,000 GBP2024-02-29 ~ 2025-02-28
-33,750 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
107,443 GBP2024-02-29 ~ 2025-02-28
84,037 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-92,534 GBP2024-02-29 ~ 2025-02-28
-69,440 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
14,909 GBP2024-02-29 ~ 2025-02-28
14,597 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
14,909 GBP2024-02-29 ~ 2025-02-28
14,597 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,023 GBP2024-02-29 ~ 2025-02-28
-2,963 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
11,886 GBP2024-02-29 ~ 2025-02-28
11,634 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
350 GBP2025-02-28
1,350 GBP2024-02-28
Fixed Assets
350 GBP2025-02-28
1,350 GBP2024-02-28
Cash at bank and in hand
48,979 GBP2025-02-28
61,574 GBP2024-02-28
Current Assets
48,979 GBP2025-02-28
61,574 GBP2024-02-28
Net Current Assets/Liabilities
23,471 GBP2025-02-28
24,267 GBP2024-02-28
Total Assets Less Current Liabilities
23,821 GBP2025-02-28
25,617 GBP2024-02-28
Net Assets/Liabilities
8,619 GBP2025-02-28
7,733 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
8,617 GBP2025-02-28
7,731 GBP2024-02-28
Equity
8,619 GBP2025-02-28
7,733 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
5,750 GBP2025-02-28
5,750 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
5,750 GBP2025-02-28
5,750 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,400 GBP2025-02-28
4,400 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2025-02-28
4,400 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
350 GBP2025-02-28
1,350 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4,644 GBP2025-02-28
4,656 GBP2024-02-28
Other Creditors
Amounts falling due within one year
20,864 GBP2025-02-28
32,651 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,202 GBP2025-02-28
17,884 GBP2024-02-28