82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-02-28
1,000 GBP2024-02-28
Debtors
-1 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
19,738 GBP2025-02-28
22,281 GBP2024-02-28
Current Assets
19,737 GBP2025-02-28
22,281 GBP2024-02-28
Net Current Assets/Liabilities
4,383 GBP2025-02-28
9,442 GBP2024-02-28
Total Assets Less Current Liabilities
4,383 GBP2025-02-28
10,442 GBP2024-02-28
Net Assets/Liabilities
4,383 GBP2025-02-28
10,252 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
4,382 GBP2025-02-28
10,251 GBP2024-02-28
Equity
4,383 GBP2025-02-28
10,252 GBP2024-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2024-03-01 ~ 2025-02-28
-190 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,435 GBP2024-03-01 ~ 2025-02-28
11,492 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
Computers
2,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-02-28
1,125 GBP2024-02-29
Computers
2,500 GBP2025-02-28
1,875 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-03-01 ~ 2025-02-28
Computers
625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-02-28
375 GBP2024-02-28
Computers
0 GBP2025-02-28
625 GBP2024-02-28
Trade Creditors/Trade Payables
Current
70 GBP2025-02-28
0 GBP2024-02-28
Corporation Tax Payable
Current
13,615 GBP2025-02-28
11,608 GBP2024-02-28
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
1 GBP2024-02-28
Other Creditors
Current
1,669 GBP2025-02-28
1,230 GBP2024-02-28
Creditors
Current
15,354 GBP2025-02-28
12,839 GBP2024-02-28