82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
337 GBP2023-02-28
875 GBP2022-02-28
Debtors
3,334,310 GBP2023-02-28
12,052 GBP2022-02-28
Cash at bank and in hand
31,130 GBP2023-02-28
158,428 GBP2022-02-28
Current Assets
3,365,440 GBP2023-02-28
170,480 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-2,535,062 GBP2023-02-28
Net Current Assets/Liabilities
830,378 GBP2023-02-28
98,828 GBP2022-02-28
Total Assets Less Current Liabilities
830,715 GBP2023-02-28
99,703 GBP2022-02-28
Net Assets/Liabilities
830,651 GBP2023-02-28
99,537 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
830,551 GBP2023-02-28
99,437 GBP2022-02-28
Equity
830,651 GBP2023-02-28
99,537 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-102 GBP2022-03-01 ~ 2023-02-28
166 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
176,188 GBP2022-03-01 ~ 2023-02-28
14,733 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
927,302 GBP2022-03-01 ~ 2023-02-28
75,999 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
2,016 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,679 GBP2023-02-28
1,141 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
538 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
337 GBP2023-02-28
875 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
3,570 GBP2022-02-28
Other Debtors
Amounts falling due within one year
3,334,310 GBP2023-02-28
8,482 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
3,334,310 GBP2023-02-28
Amounts falling due within one year, Current
12,052 GBP2022-02-28
Trade Creditors/Trade Payables
Current
84 GBP2023-02-28
57 GBP2022-02-28
Corporation Tax Payable
Current
176,290 GBP2023-02-28
14,567 GBP2022-02-28
Other Taxation & Social Security Payable
Current
3,702 GBP2023-02-28
1,037 GBP2022-02-28
Other Creditors
Current
2,354,986 GBP2023-02-28
55,991 GBP2022-02-28
Creditors
Current
2,535,062 GBP2023-02-28
71,652 GBP2022-02-28