96090 - Other Service Activities N.e.c.
Intangible Assets
103,701 GBP2025-02-28
103,701 GBP2024-02-29
Property, Plant & Equipment
18,859 GBP2025-02-28
28,225 GBP2024-02-29
Fixed Assets
122,560 GBP2025-02-28
131,926 GBP2024-02-29
Debtors
-2,810 GBP2025-02-28
1,905 GBP2024-02-29
Cash at bank and in hand
1,797 GBP2025-02-28
295 GBP2024-02-29
Current Assets
-1,013 GBP2025-02-28
2,200 GBP2024-02-29
Creditors
Current
3,630 GBP2025-02-28
5,816 GBP2024-02-29
Net Current Assets/Liabilities
-4,643 GBP2025-02-28
-3,616 GBP2024-02-29
Total Assets Less Current Liabilities
117,917 GBP2025-02-28
128,310 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
117,817 GBP2025-02-28
128,210 GBP2024-02-29
Equity
117,917 GBP2025-02-28
128,310 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
103,701 GBP2024-02-29
Intangible Assets
Other than goodwill
103,701 GBP2025-02-28
103,701 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
91,259 GBP2024-02-29
Furniture and fittings
1,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
92,459 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
720 GBP2025-02-28
480 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,600 GBP2025-02-28
64,234 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,366 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
480 GBP2025-02-28
720 GBP2024-02-29
Land and buildings, Long leasehold
27,505 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-3,600 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
790 GBP2025-02-28
Current, Amounts falling due within one year
1,905 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
-2,810 GBP2025-02-28
Current, Amounts falling due within one year
1,905 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,739 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,769 GBP2025-02-28
1,156 GBP2024-02-29
Other Creditors
Current
1,861 GBP2025-02-28
2,921 GBP2024-02-29