82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,983 GBP2025-02-28
7,721 GBP2024-02-29
Property, Plant & Equipment
1,965 GBP2025-02-28
Fixed Assets
12,948 GBP2025-02-28
7,721 GBP2024-02-29
Debtors
Current
2,927 GBP2025-02-28
1,541 GBP2024-02-29
Cash at bank and in hand
19,700 GBP2025-02-28
11,668 GBP2024-02-29
Current Assets
22,627 GBP2025-02-28
13,209 GBP2024-02-29
Net Current Assets/Liabilities
6,231 GBP2025-02-28
-5,583 GBP2024-02-29
Net Assets/Liabilities
19,179 GBP2025-02-28
2,138 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
132 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Other
17,500 GBP2025-02-28
11,250 GBP2024-02-29
Intangible Assets - Gross Cost
17,500 GBP2025-02-28
11,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
6,517 GBP2025-02-28
3,529 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,988 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
10,983 GBP2025-02-28
7,721 GBP2024-02-29
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 - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-03-01 ~ 2025-02-28
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
Tools/Equipment for furniture and fittings
1,965 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
2,927 GBP2025-02-28
1,541 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,927 GBP2025-02-28
1,541 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
11,856 GBP2025-02-28
16,650 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Other Remaining Borrowings
Current
11,856 GBP2025-02-28
16,650 GBP2024-02-29