82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-07-31
802 GBP2022-02-28
Debtors
0 GBP2023-07-31
14,572 GBP2022-02-28
Cash at bank and in hand
26,319 GBP2023-07-31
22,134 GBP2022-02-28
Current Assets
26,319 GBP2023-07-31
36,706 GBP2022-02-28
Net Current Assets/Liabilities
12,145 GBP2023-07-31
21,572 GBP2022-02-28
Total Assets Less Current Liabilities
12,145 GBP2023-07-31
22,374 GBP2022-02-28
Net Assets/Liabilities
12,145 GBP2023-07-31
22,222 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-02-28
Retained earnings (accumulated losses)
12,045 GBP2023-07-31
22,122 GBP2022-02-28
Equity
12,145 GBP2023-07-31
22,222 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-07-31
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-07-31
323 GBP2022-02-28
Computers
0 GBP2023-07-31
1,091 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
1,414 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-323 GBP2022-03-01 ~ 2023-07-31
Computers
-1,091 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,414 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-31
136 GBP2022-02-28
Computers
0 GBP2023-07-31
476 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
612 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2022-03-01 ~ 2023-07-31
Computers
426 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-203 GBP2022-03-01 ~ 2023-07-31
Computers
-902 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,105 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
187 GBP2022-02-28
Computers
0 GBP2023-07-31
615 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
11,699 GBP2022-02-28
Other Debtors
Current
0 GBP2023-07-31
2,873 GBP2022-02-28
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
374 GBP2022-02-28
Other Taxation & Social Security Payable
Current
12,660 GBP2023-07-31
13,560 GBP2022-02-28
Other Creditors
Current
1,514 GBP2023-07-31
1,200 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-02-28