82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,050 GBP2025-02-28
1,235 GBP2024-02-29
Investment Property
134,605 GBP2024-02-29
Fixed Assets
1,050 GBP2025-02-28
135,840 GBP2024-02-29
Debtors
Current
4,485 GBP2025-02-28
2,086 GBP2024-02-29
Cash at bank and in hand
146,704 GBP2025-02-28
1,740 GBP2024-02-29
Current Assets
151,189 GBP2025-02-28
3,826 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-27,707 GBP2025-02-28
Net Current Assets/Liabilities
123,482 GBP2025-02-28
-19,751 GBP2024-02-29
Total Assets Less Current Liabilities
124,532 GBP2025-02-28
116,089 GBP2024-02-29
Net Assets/Liabilities
124,332 GBP2025-02-28
115,854 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
124,232 GBP2025-02-28
115,754 GBP2024-02-29
Equity
124,332 GBP2025-02-28
115,854 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,432 GBP2025-02-28
4,432 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,432 GBP2025-02-28
4,432 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,382 GBP2025-02-28
3,197 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,382 GBP2025-02-28
3,197 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
185 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,050 GBP2025-02-28
1,235 GBP2024-02-29
Investment Property - Fair Value Model
134,605 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-134,605 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,290 GBP2025-02-28
Trade Debtors/Trade Receivables
1,902 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
195 GBP2025-02-28
Other Debtors
184 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,485 GBP2025-02-28
Debtors
2,086 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29