82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,485 GBP2025-02-28
1,675 GBP2024-02-29
Debtors
21,709 GBP2025-02-28
15,496 GBP2024-02-29
Cash at bank and in hand
14,289 GBP2025-02-28
7,030 GBP2024-02-29
Current Assets
35,998 GBP2025-02-28
22,526 GBP2024-02-29
Creditors
Current
16,613 GBP2025-02-28
9,147 GBP2024-02-29
Net Current Assets/Liabilities
19,385 GBP2025-02-28
13,379 GBP2024-02-29
Total Assets Less Current Liabilities
20,870 GBP2025-02-28
15,054 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
20,869 GBP2025-02-28
15,053 GBP2024-02-29
Equity
20,870 GBP2025-02-28
15,054 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,690 GBP2025-02-28
1,430 GBP2024-02-29
Computers
1,530 GBP2025-02-28
1,283 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,220 GBP2025-02-28
2,713 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
461 GBP2025-02-28
245 GBP2024-02-29
Computers
1,274 GBP2025-02-28
793 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2025-02-28
1,038 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-03-01 ~ 2025-02-28
Computers
481 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,229 GBP2025-02-28
1,185 GBP2024-02-29
Computers
256 GBP2025-02-28
490 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,525 GBP2025-02-28
15,208 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
184 GBP2025-02-28
288 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
21,709 GBP2025-02-28
15,496 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,112 GBP2024-02-29
Other Taxation & Social Security Payable
Current
13,891 GBP2025-02-28
4,721 GBP2024-02-29
Other Creditors
Current
2,722 GBP2025-02-28
2,314 GBP2024-02-29