82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
146 GBP2023-02-28
293 GBP2022-02-28
Debtors
18,120 GBP2023-02-28
4,440 GBP2022-02-28
Cash at bank and in hand
4,596 GBP2023-02-28
66,471 GBP2022-02-28
Current Assets
22,716 GBP2023-02-28
70,911 GBP2022-02-28
Net Current Assets/Liabilities
-17,103 GBP2023-02-28
-1,958 GBP2022-02-28
Net Assets/Liabilities
-16,957 GBP2023-02-28
-1,665 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224 GBP2023-02-28
224 GBP2022-02-28
Computers
216 GBP2023-02-28
1,037 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
440 GBP2023-02-28
1,261 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Computers
-821 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-821 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2023-02-28
75 GBP2022-02-28
Computers
144 GBP2023-02-28
893 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2023-02-28
968 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2022-03-01 ~ 2023-02-28
Computers
72 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-821 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-821 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
74 GBP2023-02-28
149 GBP2022-02-28
Computers
72 GBP2023-02-28
144 GBP2022-02-28
Prepayments/Accrued Income
Amounts falling due within one year
13,680 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,440 GBP2023-02-28
4,440 GBP2022-02-28
Debtors
Amounts falling due within one year
18,120 GBP2023-02-28
4,440 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
15,259 GBP2023-02-28
6,414 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,100 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
368 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
22,710 GBP2023-02-28
65,337 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-02-28
750 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-01 ~ 2023-02-28
100 GBP2021-03-01 ~ 2022-02-28
Advances or credits given to directors
-22,710 GBP2023-02-28
-65,337 GBP2022-02-28
Advances or credits made to directors during the period
158,352 GBP2022-03-01 ~ 2023-02-28
Advances or credits repaid by directors
115,725 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28