82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,261 GBP2023-02-28
Fixed Assets
5,261 GBP2023-02-28
Debtors
209,760 GBP2024-08-31
12,152 GBP2023-02-28
Cash at bank and in hand
2,552 GBP2024-08-31
Current Assets
212,312 GBP2024-08-31
12,152 GBP2023-02-28
Creditors
-284,486 GBP2024-08-31
-65,159 GBP2023-02-28
Net Current Assets/Liabilities
-72,174 GBP2024-08-31
-53,007 GBP2023-02-28
Total Assets Less Current Liabilities
-72,174 GBP2024-08-31
-47,746 GBP2023-02-28
Net Assets/Liabilities
-145,181 GBP2024-08-31
-162,910 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
-145,183 GBP2024-08-31
-162,912 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,561 GBP2023-02-28
Computers
23,455 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
27,016 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,561 GBP2023-03-01 ~ 2024-08-31
Computers
-23,455 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-27,016 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2023-02-28
Computers
20,367 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,755 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2023-03-01 ~ 2024-08-31
Computers
1,687 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,824 GBP2023-03-01 ~ 2024-08-31
Computers
-22,054 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,878 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,173 GBP2023-02-28
Computers
3,088 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
532 GBP2024-08-31
Prepayments/Accrued Income
Current
9,389 GBP2024-08-31
Other Debtors
Current
199,839 GBP2024-08-31
Amounts owed by directors
Current
12,152 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
30,516 GBP2024-08-31
14,342 GBP2023-02-28
Other Taxation & Social Security Payable
Current
31,248 GBP2024-08-31
35,264 GBP2023-02-28
Creditors
Current
284,486 GBP2024-08-31
65,159 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
73,007 GBP2024-08-31
115,164 GBP2023-02-28