82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
76,766 GBP2025-02-28
56,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,192 GBP2025-02-28
19,294 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
14,898 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
42,574 GBP2025-02-28
37,372 GBP2024-02-29
Property, Plant & Equipment
42,574 GBP2025-02-28
37,372 GBP2024-02-29
Debtors
16,226 GBP2025-02-28
18,555 GBP2024-02-29
Cash at bank and in hand
53 GBP2025-02-28
4,857 GBP2024-02-29
Current Assets
16,279 GBP2025-02-28
23,412 GBP2024-02-29
Creditors
Amounts falling due within one year
20,925 GBP2025-02-28
18,457 GBP2024-02-29
Net Current Assets/Liabilities
-4,646 GBP2025-02-28
4,955 GBP2024-02-29
Total Assets Less Current Liabilities
37,928 GBP2025-02-28
42,327 GBP2024-02-29
Net Assets/Liabilities
31,221 GBP2025-02-28
32,984 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
31,121 GBP2025-02-28
32,884 GBP2024-02-29
Equity
31,221 GBP2025-02-28
32,984 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
76,766 GBP2025-02-28
56,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,192 GBP2025-02-28
19,294 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,898 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
13,570 GBP2025-02-28
18,555 GBP2024-02-29
Prepayments/Accrued Income
2,656 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,480 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,358 GBP2025-02-28
2,083 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,915 GBP2025-02-28
7,757 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,167 GBP2025-02-28
1,505 GBP2024-02-29
Amounts owed to directors
Amounts falling due within one year
2,924 GBP2025-02-28
287 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,581 GBP2025-02-28
5,325 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29