82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,681 GBP2023-02-28
218 GBP2022-02-28
Debtors
637,195 GBP2023-02-28
627,959 GBP2022-02-28
Cash at bank and in hand
73,442 GBP2023-02-28
156,752 GBP2022-02-28
Current Assets
710,637 GBP2023-02-28
784,711 GBP2022-02-28
Net Current Assets/Liabilities
649,208 GBP2023-02-28
672,281 GBP2022-02-28
Total Assets Less Current Liabilities
653,889 GBP2023-02-28
672,499 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
653,888 GBP2023-02-28
672,498 GBP2022-02-28
Equity
653,889 GBP2023-02-28
672,499 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,839 GBP2023-02-28
3,839 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
10,080 GBP2023-02-28
3,839 GBP2022-02-28
Furniture and fittings
6,241 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,839 GBP2023-02-28
3,621 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,399 GBP2023-02-28
3,621 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,560 GBP2022-03-01 ~ 2023-02-28
Computers
218 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,560 GBP2023-02-28
Property, Plant & Equipment
Furniture and fittings
4,681 GBP2023-02-28
Computers
218 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,056 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
637,195 GBP2023-02-28
588,903 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
637,195 GBP2023-02-28
627,959 GBP2022-02-28
Trade Creditors/Trade Payables
Current
13,213 GBP2022-02-28
Amounts owed to group undertakings
Current
31,000 GBP2023-02-28
31,000 GBP2022-02-28
Other Taxation & Social Security Payable
Current
25,706 GBP2023-02-28
37,890 GBP2022-02-28
Other Creditors
Current
4,723 GBP2023-02-28
30,327 GBP2022-02-28