82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,072 GBP2025-06-30
3,149 GBP2024-02-29
Fixed Assets - Investments
6,123 GBP2025-06-30
39,544 GBP2024-02-29
Fixed Assets
10,195 GBP2025-06-30
42,693 GBP2024-02-29
Debtors
44,133 GBP2025-06-30
32,248 GBP2024-02-29
Cash at bank and in hand
125,282 GBP2025-06-30
29,146 GBP2024-02-29
Current Assets
169,415 GBP2025-06-30
61,394 GBP2024-02-29
Net Current Assets/Liabilities
-97,828 GBP2025-06-30
14,097 GBP2024-02-29
Total Assets Less Current Liabilities
-87,633 GBP2025-06-30
56,790 GBP2024-02-29
Net Assets/Liabilities
-87,633 GBP2025-06-30
56,790 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-02-29
Retained earnings (accumulated losses)
-87,833 GBP2025-06-30
56,590 GBP2024-02-29
Equity
-87,633 GBP2025-06-30
56,790 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-03-01 ~ 2025-06-30
Average Number of Employees
52024-03-01 ~ 2025-06-30
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,245 GBP2025-06-30
6,246 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,245 GBP2025-06-30
6,246 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,173 GBP2025-06-30
3,097 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,173 GBP2025-06-30
3,097 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,076 GBP2024-03-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2024-03-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,072 GBP2025-06-30
3,149 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
6,123 GBP2025-06-30
Non-current
6,123 GBP2025-06-30
39,544 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,130 GBP2025-06-30
32,248 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,003 GBP2025-06-30
Debtors
Amounts falling due within one year
44,133 GBP2025-06-30
32,248 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
11,167 GBP2025-06-30
694 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
16,890 GBP2025-06-30
37,141 GBP2024-02-29
Other Creditors
Amounts falling due within one year
9,021 GBP2025-06-30
8,650 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
230,165 GBP2025-06-30
812 GBP2024-02-29