82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
176,302 GBP2025-02-28
201,488 GBP2024-02-28
Property, Plant & Equipment
2,157 GBP2025-02-28
5,677 GBP2024-02-28
Fixed Assets - Investments
1,500 GBP2025-02-28
1,500 GBP2024-02-28
Fixed Assets
179,959 GBP2025-02-28
208,665 GBP2024-02-28
Debtors
12,006 GBP2025-02-28
19,902 GBP2024-02-28
Cash at bank and in hand
30,197 GBP2025-02-28
47,242 GBP2024-02-28
Current Assets
42,203 GBP2025-02-28
67,144 GBP2024-02-28
Net Current Assets/Liabilities
-38,202 GBP2025-02-28
-73,442 GBP2024-02-28
Total Assets Less Current Liabilities
141,757 GBP2025-02-28
135,223 GBP2024-02-28
Net Assets/Liabilities
139,106 GBP2025-02-28
120,732 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
139,006 GBP2025-02-28
120,632 GBP2024-02-28
Equity
139,106 GBP2025-02-28
120,732 GBP2024-02-28
Average Number of Employees
72024-02-29 ~ 2025-02-28
62023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
251,860 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,558 GBP2025-02-28
50,372 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,186 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
176,302 GBP2025-02-28
201,488 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,017 GBP2025-02-28
3,255 GBP2024-02-28
Computers
5,034 GBP2025-02-28
5,980 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
6,051 GBP2025-02-28
9,235 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,238 GBP2024-02-29 ~ 2025-02-28
Computers
-1,579 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-3,817 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
618 GBP2025-02-28
1,139 GBP2024-02-28
Computers
3,276 GBP2025-02-28
2,419 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,894 GBP2025-02-28
3,558 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-02-29 ~ 2025-02-28
Computers
1,637 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-837 GBP2024-02-29 ~ 2025-02-28
Computers
-780 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,617 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
399 GBP2025-02-28
2,116 GBP2024-02-28
Computers
1,758 GBP2025-02-28
3,561 GBP2024-02-28
Investments in group undertakings and participating interests
1,500 GBP2025-02-28
1,500 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
4,050 GBP2025-02-28
6,488 GBP2024-02-28
Amounts Owed By Related Parties
100 GBP2025-02-28
Current
100 GBP2024-02-28
Other Debtors
Amounts falling due within one year
7,856 GBP2025-02-28
13,314 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
12,006 GBP2025-02-28
Amounts falling due within one year, Current
19,902 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-02-28
10,183 GBP2024-02-28
Trade Creditors/Trade Payables
Current
894 GBP2025-02-28
2,185 GBP2024-02-28
Other Taxation & Social Security Payable
Current
67,607 GBP2025-02-28
73,904 GBP2024-02-28
Other Creditors
Current
1,464 GBP2025-02-28
54,314 GBP2024-02-28
Creditors
Current
80,405 GBP2025-02-28
140,586 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-02-28
13,091 GBP2024-02-28