82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
34,522 GBP2025-02-28
13,802 GBP2024-02-29
Property, Plant & Equipment
2,049 GBP2025-02-28
2,158 GBP2024-02-29
Fixed Assets
36,571 GBP2025-02-28
15,960 GBP2024-02-29
Debtors
11,157 GBP2025-02-28
5,629 GBP2024-02-29
Cash at bank and in hand
114,835 GBP2025-02-28
193,355 GBP2024-02-29
Current Assets
125,992 GBP2025-02-28
198,984 GBP2024-02-29
Net Current Assets/Liabilities
98,299 GBP2025-02-28
174,622 GBP2024-02-29
Total Assets Less Current Liabilities
134,870 GBP2025-02-28
190,582 GBP2024-02-29
Net Assets/Liabilities
134,870 GBP2025-02-28
190,582 GBP2024-02-29
Equity
Called up share capital
1,164 GBP2025-02-28
1,164 GBP2024-02-29
Share premium
347,822 GBP2025-02-28
347,822 GBP2024-02-29
Retained earnings (accumulated losses)
-214,116 GBP2025-02-28
-158,404 GBP2024-02-29
Equity
134,870 GBP2025-02-28
190,582 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
36,220 GBP2025-02-28
13,877 GBP2024-02-29
Intangible Assets - Gross Cost
36,220 GBP2025-02-28
13,877 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,698 GBP2025-02-28
75 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,698 GBP2025-02-28
75 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,623 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,623 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
34,522 GBP2025-02-28
13,802 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
3,602 GBP2025-02-28
2,811 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,602 GBP2025-02-28
2,811 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,553 GBP2025-02-28
653 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2025-02-28
653 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
900 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
2,049 GBP2025-02-28
2,158 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
19,699 GBP2025-02-28
15,153 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,577 GBP2025-02-28
1,648 GBP2024-02-29
Other Creditors
Amounts falling due within one year
4,416 GBP2025-02-28
7,561 GBP2024-02-29