82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,814 GBP2024-02-29
3,627 GBP2023-02-28
Property, Plant & Equipment
177 GBP2024-02-29
237 GBP2023-02-28
Fixed Assets
1,991 GBP2024-02-29
3,864 GBP2023-02-28
Debtors
21,352 GBP2024-02-29
23,151 GBP2023-02-28
Cash at bank and in hand
149 GBP2024-02-29
57 GBP2023-02-28
Current Assets
21,501 GBP2024-02-29
23,208 GBP2023-02-28
Net Current Assets/Liabilities
9,700 GBP2024-02-29
16,891 GBP2023-02-28
Total Assets Less Current Liabilities
11,691 GBP2024-02-29
20,755 GBP2023-02-28
Creditors
Amounts falling due after one year
-35,948 GBP2024-02-29
-41,156 GBP2023-02-28
Net Assets/Liabilities
-24,257 GBP2024-02-29
-20,401 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
9,066 GBP2024-02-29
9,066 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,252 GBP2024-02-29
5,439 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,813 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
1,814 GBP2024-02-29
3,627 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
491 GBP2024-02-29
491 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
314 GBP2024-02-29
254 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
60 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
177 GBP2024-02-29
237 GBP2023-02-28
Other Debtors
Amounts falling due within one year
21,352 GBP2024-02-29
23,151 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
208 GBP2024-02-29
208 GBP2023-02-28
Other Creditors
Amounts falling due within one year
10,667 GBP2024-02-29
4,865 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
926 GBP2024-02-29
1,244 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
35,948 GBP2024-02-29
41,156 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28