82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
10,664 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,373 GBP2025-02-28
7,608 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
765 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
2,291 GBP2025-02-28
3,056 GBP2024-02-29
Intangible Assets
5,308 GBP2025-02-28
6,755 GBP2024-02-29
Property, Plant & Equipment
2,291 GBP2025-02-28
3,056 GBP2024-02-29
Fixed Assets
7,599 GBP2025-02-28
9,811 GBP2024-02-29
Debtors
138,085 GBP2025-02-28
146,995 GBP2024-02-29
Cash at bank and in hand
263,628 GBP2025-02-28
371,649 GBP2024-02-29
Current Assets
401,713 GBP2025-02-28
518,644 GBP2024-02-29
Net Current Assets/Liabilities
189,471 GBP2025-02-28
284,758 GBP2024-02-29
Total Assets Less Current Liabilities
197,070 GBP2025-02-28
294,569 GBP2024-02-29
Net Assets/Liabilities
197,070 GBP2025-02-28
294,569 GBP2024-02-29
Equity
Called up share capital
16,572 GBP2025-02-28
16,572 GBP2024-02-29
Retained earnings (accumulated losses)
180,498 GBP2025-02-28
277,997 GBP2024-02-29
Equity
197,070 GBP2025-02-28
294,569 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
14,472 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
9,164 GBP2025-02-28
7,717 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,447 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
10,664 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,373 GBP2025-02-28
7,608 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
7,215 GBP2025-02-28
1,845 GBP2024-02-29
Other Debtors
130,870 GBP2025-02-28
145,150 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,402 GBP2025-02-28
949 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,240 GBP2025-02-28
26,210 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
83,324 GBP2025-02-28
73,892 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,208 GBP2025-02-28
16,767 GBP2024-02-29
Amounts owed to directors
Amounts falling due within one year
5,312 GBP2025-02-28
5,312 GBP2024-02-29
Other Creditors
Amounts falling due within one year
110,756 GBP2025-02-28
110,756 GBP2024-02-29