82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,983 GBP2025-02-28
Property, Plant & Equipment
1,965 GBP2025-02-28
Fixed Assets
12,948 GBP2025-02-28
Debtors
Current
1,003 GBP2025-12-31
2,927 GBP2025-02-28
Cash at bank and in hand
9,841 GBP2025-12-31
19,700 GBP2025-02-28
Current Assets
10,844 GBP2025-12-31
22,627 GBP2025-02-28
Net Current Assets/Liabilities
40 GBP2025-12-31
6,231 GBP2025-02-28
Net Assets/Liabilities
40 GBP2025-12-31
19,179 GBP2025-02-28
Average Number of Employees
22025-03-01 ~ 2025-12-31
22024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Depreciation Expense
583 GBP2025-03-01 ~ 2025-12-31
132 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Other
17,500 GBP2025-02-28
Intangible Assets - Gross Cost
17,500 GBP2025-02-28
Intangible assets - Disposals
-17,500 GBP2025-03-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,517 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,876 GBP2025-03-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,393 GBP2025-03-01 ~ 2025-12-31
Intangible Assets
Other
10,983 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,097 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
2,097 GBP2025-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,097 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,097 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
583 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-715 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-715 GBP2025-03-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,965 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
1,003 GBP2025-12-31
Amounts falling due within one year, Current
2,927 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
1,003 GBP2025-12-31
Amounts falling due within one year, Current
2,927 GBP2025-02-28
Total Borrowings
Current, Amounts falling due within one year
7,788 GBP2025-12-31
Other Remaining Borrowings
Current
7,788 GBP2025-12-31
11,856 GBP2025-02-28