82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,209 GBP2021-02-28
3,003 GBP2020-02-29
Debtors
31,035 GBP2021-02-28
48,262 GBP2020-02-29
Cash at bank and in hand
65,135 GBP2021-02-28
56,146 GBP2020-02-29
Current Assets
96,170 GBP2021-02-28
104,408 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-31,600 GBP2020-02-29
Net Current Assets/Liabilities
71,881 GBP2021-02-28
72,808 GBP2020-02-29
Total Assets Less Current Liabilities
74,090 GBP2021-02-28
75,811 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
74,089 GBP2021-02-28
75,810 GBP2020-02-29
Equity
74,090 GBP2021-02-28
75,811 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2021-02-28
986 GBP2020-02-29
Computers
6,277 GBP2021-02-28
6,132 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
7,263 GBP2021-02-28
7,118 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2021-02-28
383 GBP2020-02-29
Computers
4,572 GBP2021-02-28
3,732 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,054 GBP2021-02-28
4,115 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2020-03-01 ~ 2021-02-28
Computers
840 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
504 GBP2021-02-28
603 GBP2020-02-29
Computers
1,705 GBP2021-02-28
2,400 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
17,262 GBP2020-02-29
Other Debtors
Amounts falling due within one year
31,035 GBP2021-02-28
31,000 GBP2020-02-29
Debtors
Amounts falling due within one year, Current
31,035 GBP2021-02-28
Current, Amounts falling due within one year
48,262 GBP2020-02-29
Corporation Tax Payable
Current
20,904 GBP2021-02-28
20,904 GBP2020-02-29
Other Taxation & Social Security Payable
Current
2,735 GBP2021-02-28
10,042 GBP2020-02-29
Other Creditors
Current
0 GBP2021-02-28
4 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
650 GBP2021-02-28
650 GBP2020-02-29
Creditors
Current
24,289 GBP2021-02-28
31,600 GBP2020-02-29