82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,883 GBP2024-02-28
4,323 GBP2023-02-28
Fixed Assets - Investments
3 GBP2024-02-28
3 GBP2023-02-28
Fixed Assets
2,886 GBP2024-02-28
4,326 GBP2023-02-28
Debtors
239,304 GBP2024-02-28
227,304 GBP2023-02-28
Cash at bank and in hand
4,254 GBP2024-02-28
14,518 GBP2023-02-28
Current Assets
243,558 GBP2024-02-28
241,822 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-216,132 GBP2024-02-28
Net Current Assets/Liabilities
27,426 GBP2024-02-28
74,807 GBP2023-02-28
Total Assets Less Current Liabilities
30,312 GBP2024-02-28
79,133 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
30,212 GBP2024-02-28
79,033 GBP2023-02-28
Equity
30,312 GBP2024-02-28
79,133 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,156 GBP2023-02-28
Computers
32,732 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
39,888 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,155 GBP2024-02-28
7,155 GBP2023-02-28
Computers
29,850 GBP2024-02-28
28,410 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,005 GBP2024-02-28
35,565 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
1,440 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-02-28
1 GBP2023-02-28
Computers
2,882 GBP2024-02-28
4,322 GBP2023-02-28
Investments in group undertakings and participating interests
3 GBP2024-02-28
3 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
227,304 GBP2024-02-28
227,304 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
239,304 GBP2024-02-28
Amounts falling due within one year, Current
227,304 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,304 GBP2024-02-28
4,500 GBP2023-02-28
Corporation Tax Payable
Current
161,323 GBP2024-02-28
147,208 GBP2023-02-28
Other Taxation & Social Security Payable
Current
40,785 GBP2024-02-28
9,501 GBP2023-02-28
Other Creditors
Current
5,720 GBP2024-02-28
5,806 GBP2023-02-28
Creditors
Current
216,132 GBP2024-02-28
167,015 GBP2023-02-28