82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
843 GBP2024-02-29
2,848 GBP2023-02-28
Debtors
7,019 GBP2024-02-29
4,470 GBP2023-02-28
Cash at bank and in hand
5,984 GBP2024-02-29
7,708 GBP2023-02-28
Current Assets
13,003 GBP2024-02-29
12,178 GBP2023-02-28
Creditors
Current
5,769 GBP2024-02-29
6,762 GBP2023-02-28
Net Current Assets/Liabilities
7,234 GBP2024-02-29
5,416 GBP2023-02-28
Total Assets Less Current Liabilities
8,077 GBP2024-02-29
8,264 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
7,977 GBP2024-02-29
8,164 GBP2023-02-28
Equity
8,077 GBP2024-02-29
8,264 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,793 GBP2024-02-29
6,091 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-2,298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,950 GBP2024-02-29
3,243 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
282 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-575 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
843 GBP2024-02-29
2,848 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,735 GBP2024-02-29
Amounts falling due within one year, Current
4,470 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
2,284 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
7,019 GBP2024-02-29
Amounts falling due within one year, Current
4,470 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,988 GBP2024-02-29
5,703 GBP2023-02-28
Other Creditors
Current
781 GBP2024-02-29
1,059 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
19,313 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-19,500 GBP2023-03-01 ~ 2024-02-29