82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
10 GBP2023-02-28
Property, Plant & Equipment
186 GBP2024-02-29
222 GBP2023-02-28
Fixed Assets
186 GBP2024-02-29
232 GBP2023-02-28
Debtors
475 GBP2024-02-29
475 GBP2023-02-28
Cash at bank and in hand
118 GBP2024-02-29
96 GBP2023-02-28
Current Assets
593 GBP2024-02-29
571 GBP2023-02-28
Creditors
Current
6,042 GBP2024-02-29
4,141 GBP2023-02-28
Net Current Assets/Liabilities
-5,449 GBP2024-02-29
-3,570 GBP2023-02-28
Total Assets Less Current Liabilities
-5,263 GBP2024-02-29
-3,338 GBP2023-02-28
Creditors
Non-current
3,044 GBP2024-02-29
4,463 GBP2023-02-28
Net Assets/Liabilities
-8,307 GBP2024-02-29
-7,801 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-8,308 GBP2024-02-29
-7,802 GBP2023-02-28
Equity
-8,307 GBP2024-02-29
-7,801 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
157 GBP2023-02-28
Computer software
340 GBP2023-02-28
Intangible Assets - Gross Cost
497 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
157 GBP2024-02-29
157 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
497 GBP2024-02-29
487 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
10 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2023-02-28
Computers
603 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
908 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119 GBP2024-02-29
86 GBP2023-02-28
Computers
603 GBP2024-02-29
600 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2024-02-29
686 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-03-01 ~ 2024-02-29
Computers
3 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
186 GBP2024-02-29
219 GBP2023-02-28
Computers
3 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
475 GBP2024-02-29
475 GBP2023-02-28
Corporation Tax Payable
Current
1,635 GBP2023-02-28
Other Taxation & Social Security Payable
Current
941 GBP2024-02-29
941 GBP2023-02-28
Accrued Liabilities
Current
300 GBP2024-02-29
300 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-506 GBP2023-03-01 ~ 2024-02-29