82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,248 GBP2025-02-28
3,147 GBP2024-02-29
Debtors
139,954 GBP2025-02-28
26,364 GBP2024-02-29
Cash at bank and in hand
333,225 GBP2025-02-28
145,018 GBP2024-02-29
Current Assets
473,179 GBP2025-02-28
171,382 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-86,424 GBP2024-02-29
Net Current Assets/Liabilities
191,392 GBP2025-02-28
84,958 GBP2024-02-29
Total Assets Less Current Liabilities
197,640 GBP2025-02-28
88,105 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Share premium
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Retained earnings (accumulated losses)
193,639 GBP2025-02-28
84,104 GBP2024-02-29
Equity
197,640 GBP2025-02-28
88,105 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
22023-02-28 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
8,775 GBP2025-02-28
3,878 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,527 GBP2025-02-28
731 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,796 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
6,248 GBP2025-02-28
3,147 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
43,470 GBP2025-02-28
18,025 GBP2024-02-29
Other Debtors
Amounts falling due within one year
96,484 GBP2025-02-28
8,339 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
139,954 GBP2025-02-28
Current, Amounts falling due within one year
26,364 GBP2024-02-29
Trade Creditors/Trade Payables
Current
65,277 GBP2025-02-28
18,299 GBP2024-02-29
Corporation Tax Payable
Current
111,084 GBP2025-02-28
26,818 GBP2024-02-29
Other Taxation & Social Security Payable
Current
26,080 GBP2025-02-28
13,121 GBP2024-02-29
Other Creditors
Current
79,346 GBP2025-02-28
28,186 GBP2024-02-29
Creditors
Current
281,787 GBP2025-02-28
86,424 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
0 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-02-28
100,000 shares2024-02-29
Par Value of Share
Class 2 ordinary share
0 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,857 shares2025-02-28
42,857 shares2024-02-29