82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,216 GBP2025-02-28
12,484 GBP2024-02-28
Debtors
41,933 GBP2025-02-28
4,740 GBP2024-02-28
Cash at bank and in hand
10,011 GBP2025-02-28
22,959 GBP2024-02-28
Current Assets
51,944 GBP2025-02-28
27,699 GBP2024-02-28
Creditors
Current
62,914 GBP2025-02-28
34,797 GBP2024-02-28
Net Current Assets/Liabilities
-10,970 GBP2025-02-28
-7,098 GBP2024-02-28
Total Assets Less Current Liabilities
246 GBP2025-02-28
5,386 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
146 GBP2025-02-28
5,286 GBP2024-02-28
Equity
246 GBP2025-02-28
5,386 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,402 GBP2025-02-28
13,402 GBP2024-02-28
Computers
3,592 GBP2025-02-28
2,610 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
16,994 GBP2025-02-28
16,012 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,909 GBP2025-02-28
2,233 GBP2024-02-28
Computers
1,869 GBP2025-02-28
1,295 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,778 GBP2025-02-28
3,528 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,676 GBP2024-02-29 ~ 2025-02-28
Computers
574 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
9,493 GBP2025-02-28
11,169 GBP2024-02-28
Computers
1,723 GBP2025-02-28
1,315 GBP2024-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,425 GBP2025-02-28
4,740 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
25,508 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
41,933 GBP2025-02-28
4,740 GBP2024-02-28
Other Taxation & Social Security Payable
Current
62,372 GBP2025-02-28
34,254 GBP2024-02-28
Other Creditors
Current
542 GBP2025-02-28
543 GBP2024-02-28