82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,250 GBP2025-02-28
7,875 GBP2024-02-28
Property, Plant & Equipment
4,422 GBP2025-02-28
4,776 GBP2024-02-28
Fixed Assets
9,672 GBP2025-02-28
12,651 GBP2024-02-28
Debtors
84,983 GBP2025-02-28
103,474 GBP2024-02-28
Cash at bank and in hand
49,488 GBP2025-02-28
68,996 GBP2024-02-28
Current Assets
150,821 GBP2025-02-28
191,607 GBP2024-02-28
Net Current Assets/Liabilities
125,786 GBP2025-02-28
150,366 GBP2024-02-28
Total Assets Less Current Liabilities
135,458 GBP2025-02-28
163,017 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
135,456 GBP2025-02-28
163,015 GBP2024-02-28
Equity
135,458 GBP2025-02-28
163,017 GBP2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,250 GBP2025-02-28
44,625 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,625 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
5,250 GBP2025-02-28
7,875 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,931 GBP2025-02-28
2,931 GBP2024-02-28
Computers
7,742 GBP2025-02-28
6,577 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
10,673 GBP2025-02-28
9,508 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,933 GBP2025-02-28
1,600 GBP2024-02-28
Computers
4,318 GBP2025-02-28
3,132 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,251 GBP2025-02-28
4,732 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2024-02-29 ~ 2025-02-28
Computers
1,186 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
998 GBP2025-02-28
1,331 GBP2024-02-28
Computers
3,424 GBP2025-02-28
3,445 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
33,805 GBP2025-02-28
55,586 GBP2024-02-28
Other Debtors
Amounts falling due within one year
51,178 GBP2025-02-28
47,888 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
84,983 GBP2025-02-28
Amounts falling due within one year, Current
103,474 GBP2024-02-28
Trade Creditors/Trade Payables
Current
926 GBP2025-02-28
13,256 GBP2024-02-28
Other Taxation & Social Security Payable
Current
20,979 GBP2025-02-28
25,073 GBP2024-02-28
Other Creditors
Current
3,130 GBP2025-02-28
2,912 GBP2024-02-28
Creditors
Current
25,035 GBP2025-02-28
41,241 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-28