82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
175 GBP2025-02-28
210 GBP2024-02-29
Debtors
5,525 GBP2025-02-28
4,861 GBP2024-02-29
Cash at bank and in hand
13 GBP2025-02-28
388 GBP2024-02-29
Current Assets
10,299 GBP2025-02-28
11,029 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-31,742 GBP2024-02-29
Net Current Assets/Liabilities
-23,884 GBP2025-02-28
-20,713 GBP2024-02-29
Total Assets Less Current Liabilities
-23,709 GBP2025-02-28
-20,503 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-23,809 GBP2025-02-28
-20,603 GBP2024-02-29
Equity
-23,709 GBP2025-02-28
-20,503 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
350 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
175 GBP2025-02-28
140 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
175 GBP2025-02-28
210 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
26 GBP2025-02-28
54 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
5,525 GBP2025-02-28
Current, Amounts falling due within one year
4,861 GBP2024-02-29
Trade Creditors/Trade Payables
Current
222 GBP2025-02-28
223 GBP2024-02-29
Other Creditors
Current
33,961 GBP2025-02-28
31,519 GBP2024-02-29
Creditors
Current
34,183 GBP2025-02-28
31,742 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-02-28
35 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-02-28
15 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29