82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,715 GBP2025-02-28
0 GBP2024-02-29
Debtors
44,163 GBP2025-02-28
28,752 GBP2024-02-29
Cash at bank and in hand
30,878 GBP2025-02-28
29,771 GBP2024-02-29
Current Assets
90,500 GBP2025-02-28
69,278 GBP2024-02-29
Net Current Assets/Liabilities
-5,264 GBP2025-02-28
8,225 GBP2024-02-29
Total Assets Less Current Liabilities
27,451 GBP2025-02-28
8,225 GBP2024-02-29
Net Assets/Liabilities
21,235 GBP2025-02-28
8,225 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
21,135 GBP2025-02-28
8,125 GBP2024-02-29
Equity
21,235 GBP2025-02-28
8,225 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
42023-02-03 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,221 GBP2025-02-28
0 GBP2024-02-29
Computers
38,779 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,000 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2025-02-28
0 GBP2024-02-29
Computers
6,980 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,285 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2024-03-01 ~ 2025-02-28
Computers
6,980 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,285 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
916 GBP2025-02-28
0 GBP2024-02-29
Computers
31,799 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
41,845 GBP2025-02-28
28,752 GBP2024-02-29
Other Debtors
Amounts falling due within one year
2,318 GBP2025-02-28
0 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
44,163 GBP2025-02-28
Amounts falling due within one year, Current
28,752 GBP2024-02-29
Trade Creditors/Trade Payables
Current
25,732 GBP2025-02-28
8,433 GBP2024-02-29
Corporation Tax Payable
Current
4,225 GBP2025-02-28
9,857 GBP2024-02-29
Other Taxation & Social Security Payable
Current
11,557 GBP2025-02-28
6,715 GBP2024-02-29
Other Creditors
Current
54,250 GBP2025-02-28
36,048 GBP2024-02-29
Creditors
Current
95,764 GBP2025-02-28
61,053 GBP2024-02-29