82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
56,666 GBP2024-02-29
42,571 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,294 GBP2024-02-29
8,944 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,350 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
37,372 GBP2024-02-29
33,627 GBP2023-02-28
Property, Plant & Equipment
37,372 GBP2024-02-29
33,627 GBP2023-02-28
Debtors
18,555 GBP2024-02-29
21,432 GBP2023-02-28
Cash at bank and in hand
4,857 GBP2024-02-29
1,918 GBP2023-02-28
Current Assets
23,412 GBP2024-02-29
23,350 GBP2023-02-28
Creditors
Amounts falling due within one year
18,457 GBP2024-02-29
13,931 GBP2023-02-28
Net Current Assets/Liabilities
4,955 GBP2024-02-29
9,419 GBP2023-02-28
Total Assets Less Current Liabilities
42,327 GBP2024-02-29
43,046 GBP2023-02-28
Net Assets/Liabilities
32,984 GBP2024-02-29
34,639 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
32,884 GBP2024-02-29
34,539 GBP2023-02-28
Equity
32,984 GBP2024-02-29
34,639 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
56,666 GBP2024-02-29
42,571 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,294 GBP2024-02-29
8,944 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,350 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
18,555 GBP2024-02-29
21,432 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,083 GBP2024-02-29
3,905 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
7,757 GBP2024-02-29
115 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,505 GBP2024-02-29
3,160 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
287 GBP2024-02-29
107 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,325 GBP2024-02-29
5,144 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28