82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
680 GBP2025-02-28
877 GBP2024-02-29
Property, Plant & Equipment
338 GBP2025-02-28
Fixed Assets
1,018 GBP2025-02-28
877 GBP2024-02-29
Debtors
9,586 GBP2025-02-28
8,694 GBP2024-02-29
Cash at bank and in hand
8,370 GBP2025-02-28
6,732 GBP2024-02-29
Current Assets
17,956 GBP2025-02-28
15,426 GBP2024-02-29
Creditors
Current
55,843 GBP2025-02-28
52,635 GBP2024-02-29
Net Current Assets/Liabilities
-37,887 GBP2025-02-28
-37,209 GBP2024-02-29
Total Assets Less Current Liabilities
-36,869 GBP2025-02-28
-36,332 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-36,969 GBP2025-02-28
-36,432 GBP2024-02-29
Equity
-36,869 GBP2025-02-28
-36,332 GBP2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
970 GBP2024-02-29
Computer software
504 GBP2024-02-29
Intangible Assets - Gross Cost
1,474 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
291 GBP2025-02-28
194 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
794 GBP2025-02-28
597 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
97 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
197 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
679 GBP2025-02-28
776 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
423 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
85 GBP2025-02-28
Property, Plant & Equipment
Computers
338 GBP2025-02-28
Debtors - Deferred Tax Asset
Current
8,757 GBP2025-02-28
8,694 GBP2024-02-29
Prepayments
Current
829 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
9,586 GBP2025-02-28
Current, Amounts falling due within one year
8,694 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,829 GBP2025-02-28
Accrued Liabilities
Current
1,386 GBP2025-02-28
1,319 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28