82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
791 GBP2025-02-28
1,285 GBP2024-02-29
Fixed Assets
791 GBP2025-02-28
1,285 GBP2024-02-29
Debtors
6,015 GBP2025-02-28
9,552 GBP2024-02-29
Cash at bank and in hand
-1,792 GBP2025-02-28
1,966 GBP2024-02-29
Current Assets
4,223 GBP2025-02-28
11,518 GBP2024-02-29
Net Current Assets/Liabilities
-23,679 GBP2025-02-28
-6,790 GBP2024-02-29
Total Assets Less Current Liabilities
-22,888 GBP2025-02-28
-5,505 GBP2024-02-29
Net Assets/Liabilities
-26,270 GBP2025-02-28
-9,721 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
-26,280 GBP2025-02-28
-9,731 GBP2024-02-29
Equity
-26,270 GBP2025-02-28
-9,721 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
2,818 GBP2025-02-28
2,608 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,818 GBP2025-02-28
2,608 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,027 GBP2025-02-28
1,323 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2025-02-28
1,323 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
704 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
791 GBP2025-02-28
1,285 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,775 GBP2025-02-28
8,359 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,193 GBP2024-02-29
Debtors
Amounts falling due within one year
6,015 GBP2025-02-28
9,552 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
996 GBP2025-02-28
996 GBP2024-02-29
Other Creditors
Amounts falling due within one year
287 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
1,293 GBP2025-02-28
2,935 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
10 shares2024-03-01 ~ 2025-02-28