82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets
78,798 GBP2024-02-29
81,930 GBP2023-02-28
Fixed Assets
78,798 GBP2024-02-29
81,930 GBP2023-02-28
Debtors
38,164 GBP2024-02-29
44,134 GBP2023-02-28
Creditors
Current
297,503 GBP2024-02-29
293,691 GBP2023-02-28
Net Current Assets/Liabilities
-259,339 GBP2024-02-29
-249,557 GBP2023-02-28
Total Assets Less Current Liabilities
-180,541 GBP2024-02-29
-167,627 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-180,542 GBP2024-02-29
-167,628 GBP2023-02-28
Equity
-180,541 GBP2024-02-29
-167,627 GBP2023-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
97,838 GBP2024-02-29
94,285 GBP2023-02-28
Computer software
80,985 GBP2024-02-29
80,985 GBP2023-02-28
Intangible Assets - Gross Cost
178,823 GBP2024-02-29
175,270 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,040 GBP2024-02-29
12,355 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
100,025 GBP2024-02-29
93,340 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,685 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
6,685 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
78,798 GBP2024-02-29
81,930 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,586 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,586 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
38,164 GBP2024-02-29
44,134 GBP2023-02-28
Trade Creditors/Trade Payables
Current
31,303 GBP2023-02-28
Amounts owed to group undertakings
Current
294,737 GBP2024-02-29
259,073 GBP2023-02-28
Other Creditors
Current
2,766 GBP2024-02-29
3,315 GBP2023-02-28