82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,047 GBP2024-02-29
1,858 GBP2023-02-28
Fixed Assets
2,047 GBP2024-02-29
1,858 GBP2023-02-28
Debtors
29,252 GBP2024-02-29
68,043 GBP2023-02-28
Cash at bank and in hand
39,115 GBP2024-02-29
56,498 GBP2023-02-28
Current Assets
68,367 GBP2024-02-29
124,541 GBP2023-02-28
Net Current Assets/Liabilities
32,236 GBP2024-02-29
63,097 GBP2023-02-28
Total Assets Less Current Liabilities
34,283 GBP2024-02-29
64,955 GBP2023-02-28
Net Assets/Liabilities
33,894 GBP2024-02-29
64,955 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
33,794 GBP2024-02-29
64,855 GBP2023-02-28
Equity
33,894 GBP2024-02-29
64,955 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-03-01 ~ 2024-02-29
Office equipment
33 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,334 GBP2024-02-29
1,334 GBP2023-02-28
Office equipment
8,202 GBP2024-02-29
7,164 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,536 GBP2024-02-29
8,498 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
988 GBP2024-02-29
901 GBP2023-02-28
Office equipment
6,501 GBP2024-02-29
5,739 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,489 GBP2024-02-29
6,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
87 GBP2023-03-01 ~ 2024-02-29
Office equipment
762 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
346 GBP2024-02-29
433 GBP2023-02-28
Office equipment
1,701 GBP2024-02-29
1,425 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,252 GBP2024-02-29
68,043 GBP2023-02-28
Debtors
Amounts falling due within one year
29,252 GBP2024-02-29
68,043 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,854 GBP2024-02-29
2,854 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
15,112 GBP2024-02-29
40,486 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17,075 GBP2024-02-29
18,104 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,090 GBP2024-02-29
Net Deferred Tax Liability/Asset
389 GBP2024-02-29