82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,150 GBP2024-02-29
4,448 GBP2023-02-28
Fixed Assets
3,150 GBP2024-02-29
4,448 GBP2023-02-28
Debtors
71,792 GBP2024-02-29
22,018 GBP2023-02-28
Cash at bank and in hand
29,146 GBP2024-02-29
33,150 GBP2023-02-28
Current Assets
100,938 GBP2024-02-29
55,168 GBP2023-02-28
Net Current Assets/Liabilities
53,640 GBP2024-02-29
1,252 GBP2023-02-28
Total Assets Less Current Liabilities
56,790 GBP2024-02-29
5,700 GBP2023-02-28
Net Assets/Liabilities
56,790 GBP2024-02-29
5,700 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
56,590 GBP2024-02-29
5,500 GBP2023-02-28
Equity
56,790 GBP2024-02-29
5,700 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,246 GBP2024-02-29
5,654 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
6,246 GBP2024-02-29
5,654 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,096 GBP2024-02-29
1,206 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,096 GBP2024-02-29
1,206 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,150 GBP2024-02-29
Trade Debtors/Trade Receivables
32,248 GBP2024-02-29
21,556 GBP2023-02-28
Amount of corporation tax that is recoverable
181 GBP2023-02-28
Other Debtors
39,544 GBP2024-02-29
281 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
694 GBP2024-02-29
233 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
436 GBP2023-02-28
Taxation/Social Security Payable
37,141 GBP2024-02-29
12,791 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
8,650 GBP2024-02-29
39,325 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
813 GBP2024-02-29
1,131 GBP2023-02-28