82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
96,410 GBP2024-02-29
34,590 GBP2023-02-28
Property, Plant & Equipment
553 GBP2024-02-29
Fixed Assets
96,963 GBP2024-02-29
34,590 GBP2023-02-28
Debtors
10,600 GBP2024-02-29
12,473 GBP2023-02-28
Cash at bank and in hand
42,407 GBP2024-02-29
3,814 GBP2023-02-28
Current Assets
53,007 GBP2024-02-29
16,287 GBP2023-02-28
Net Current Assets/Liabilities
12,328 GBP2024-02-29
-15,897 GBP2023-02-28
Total Assets Less Current Liabilities
109,291 GBP2024-02-29
18,693 GBP2023-02-28
Net Assets/Liabilities
88,534 GBP2024-02-29
-7,268 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
88,434 GBP2024-02-29
-7,368 GBP2023-02-28
Equity
88,534 GBP2024-02-29
-7,268 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
96,410 GBP2024-02-29
34,590 GBP2023-02-28
Intangible Assets - Gross Cost
96,410 GBP2024-02-29
34,590 GBP2023-02-28
Intangible Assets
Other
96,410 GBP2024-02-29
34,590 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
829 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
829 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
276 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
276 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276 GBP2024-02-29
Property, Plant & Equipment
Computers
553 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,600 GBP2024-02-29
12,473 GBP2023-02-28
Debtors
Amounts falling due within one year
10,600 GBP2024-02-29
12,473 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,823 GBP2024-02-29
2,159 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2024-02-29
600 GBP2023-02-28
Other Creditors
Amounts falling due within one year
27,340 GBP2024-02-29
18,601 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,757 GBP2024-02-29
25,961 GBP2023-02-28