82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
10,664 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,608 GBP2024-02-29
6,589 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,019 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
3,056 GBP2024-02-29
4,075 GBP2023-02-28
Intangible Assets
6,755 GBP2024-02-29
8,202 GBP2023-02-28
Property, Plant & Equipment
3,056 GBP2024-02-29
4,075 GBP2023-02-28
Fixed Assets
9,811 GBP2024-02-29
12,277 GBP2023-02-28
Debtors
146,995 GBP2024-02-29
157,130 GBP2023-02-28
Cash at bank and in hand
371,649 GBP2024-02-29
774,546 GBP2023-02-28
Current Assets
518,644 GBP2024-02-29
931,676 GBP2023-02-28
Net Current Assets/Liabilities
284,758 GBP2024-02-29
663,787 GBP2023-02-28
Total Assets Less Current Liabilities
294,569 GBP2024-02-29
676,064 GBP2023-02-28
Net Assets/Liabilities
294,569 GBP2024-02-29
676,064 GBP2023-02-28
Equity
Called up share capital
16,572 GBP2024-02-29
16,572 GBP2023-02-28
Retained earnings (accumulated losses)
277,997 GBP2024-02-29
659,492 GBP2023-02-28
Equity
294,569 GBP2024-02-29
676,064 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
14,472 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
7,717 GBP2024-02-29
6,270 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,447 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
10,664 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,608 GBP2024-02-29
6,589 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,019 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
1,845 GBP2024-02-29
12,200 GBP2023-02-28
Other Debtors
145,150 GBP2024-02-29
144,930 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
949 GBP2024-02-29
556 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,210 GBP2024-02-29
12,250 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
73,892 GBP2024-02-29
120,073 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
16,767 GBP2024-02-29
18,942 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
5,312 GBP2024-02-29
5,312 GBP2023-02-28
Other Creditors
Amounts falling due within one year
110,756 GBP2024-02-29
110,756 GBP2023-02-28