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.
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
1,533 GBP2020-02-29
Debtors
446,707 GBP2021-02-28
404,640 GBP2020-02-29
Cash at bank and in hand
398 GBP2021-02-28
398 GBP2020-02-29
Current Assets
447,105 GBP2021-02-28
405,038 GBP2020-02-29
Creditors
Amounts falling due within one year
631,211 GBP2021-02-28
431,699 GBP2020-02-29
Net Current Assets/Liabilities
184,106 GBP2021-02-28
26,661 GBP2020-02-29
Total Assets Less Current Liabilities
-184,106 GBP2021-02-28
-25,128 GBP2020-02-29
Net Assets/Liabilities
-184,106 GBP2021-02-28
-25,419 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-184,206 GBP2021-02-28
-25,519 GBP2020-02-29
Equity
-184,106 GBP2021-02-28
-25,419 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-03-01 ~ 2021-02-28
Office equipment
0.252020-03-01 ~ 2021-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-291 GBP2020-03-01 ~ 2021-02-28
-291 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,808 GBP2020-03-01 ~ 2021-02-28
5,058 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-02-28
Office equipment
10,989 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
12,489 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2021-02-28
1,500 GBP2020-02-29
Office equipment
10,989 GBP2021-02-28
9,456 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,489 GBP2021-02-28
10,956 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,533 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Office equipment
1,533 GBP2020-02-29
Trade Debtors/Trade Receivables
404,640 GBP2021-02-28
404,640 GBP2020-02-29
Other Debtors
42,067 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,071 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
5,349 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
66,551 GBP2021-02-28
66,551 GBP2020-02-29
Other Creditors
Amounts falling due within one year
564,660 GBP2021-02-28
357,728 GBP2020-02-29
Deferred Tax Liabilities
291 GBP2020-02-29