82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
235,148 GBP2025-02-28
170,661 GBP2024-02-29
Fixed Assets - Investments
1,102,215 GBP2025-02-28
812,189 GBP2024-02-29
Fixed Assets
1,337,363 GBP2025-02-28
982,850 GBP2024-02-29
Total Inventories
80,000 GBP2024-02-29
Debtors
1,281,281 GBP2025-02-28
1,337,958 GBP2024-02-29
Cash at bank and in hand
11,274 GBP2025-02-28
5,790 GBP2024-02-29
Current Assets
1,292,555 GBP2025-02-28
1,423,748 GBP2024-02-29
Creditors
Current
102,521 GBP2025-02-28
50,297 GBP2024-02-29
Net Current Assets/Liabilities
1,190,034 GBP2025-02-28
1,373,451 GBP2024-02-29
Total Assets Less Current Liabilities
2,527,397 GBP2025-02-28
2,356,301 GBP2024-02-29
Net Assets/Liabilities
2,376,492 GBP2025-02-28
2,326,328 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
2,050,742 GBP2025-02-28
2,209,439 GBP2024-02-29
Equity
2,376,492 GBP2025-02-28
2,326,328 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,341 GBP2025-02-28
14,341 GBP2024-02-29
Furniture and fittings
538,838 GBP2025-02-28
434,581 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
553,179 GBP2025-02-28
448,922 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,931 GBP2025-02-28
2,644 GBP2024-02-29
Furniture and fittings
315,100 GBP2025-02-28
275,617 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,031 GBP2025-02-28
278,261 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
287 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
39,483 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
11,410 GBP2025-02-28
11,697 GBP2024-02-29
Furniture and fittings
223,738 GBP2025-02-28
158,964 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
1,102,215 GBP2025-02-28
812,189 GBP2024-02-29
Other Investments Other Than Loans
1,102,215 GBP2025-02-28
812,189 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,281,281 GBP2025-02-28
1,337,958 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,908 GBP2025-02-28
3,049 GBP2024-02-29
Other Creditors
Current
95,613 GBP2025-02-28
47,248 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
Class 3 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
92,165 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
92,165 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-42,000 GBP2024-03-01 ~ 2025-02-28