82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
1,161,664 GBP2022-03-01 ~ 2023-02-28
1,117,730 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-481,575 GBP2022-03-01 ~ 2023-02-28
-422,736 GBP2021-03-01 ~ 2022-02-28
Other Interest Receivable/Similar Income (Finance Income)
3,126 GBP2022-03-01 ~ 2023-02-28
732 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
26,219 GBP2022-03-01 ~ 2023-02-28
29,519 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
709,434 GBP2022-03-01 ~ 2023-02-28
725,245 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-135,421 GBP2022-03-01 ~ 2023-02-28
-137,901 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
574,013 GBP2022-03-01 ~ 2023-02-28
587,344 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
574,013 GBP2022-03-01 ~ 2023-02-28
587,344 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
14,169 GBP2023-02-28
13,141 GBP2022-02-28
Debtors
Current
259,235 GBP2023-02-28
264,520 GBP2022-02-28
Current assets - Investments
488,500 GBP2023-02-28
488,500 GBP2022-02-28
Cash at bank and in hand
921,511 GBP2023-02-28
707,588 GBP2022-02-28
Current Assets
1,669,246 GBP2023-02-28
1,460,608 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-172,601 GBP2022-02-28
Net Current Assets/Liabilities
1,478,687 GBP2023-02-28
1,291,146 GBP2022-02-28
Total Assets Less Current Liabilities
1,492,856 GBP2023-02-28
1,304,287 GBP2022-02-28
Net Assets/Liabilities
1,164,387 GBP2023-02-28
989,501 GBP2022-02-28
Equity
Called up share capital
102 GBP2023-02-28
102 GBP2022-02-28
102 GBP2021-02-28
Retained earnings (accumulated losses)
1,164,285 GBP2023-02-28
989,399 GBP2022-02-28
807,692 GBP2021-02-28
Equity
1,164,387 GBP2023-02-28
989,501 GBP2022-02-28
807,794 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
574,013 GBP2022-03-01 ~ 2023-02-28
587,344 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-399,127 GBP2022-03-01 ~ 2023-02-28
-405,637 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-399,127 GBP2022-03-01 ~ 2023-02-28
-405,637 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
102022-03-01 ~ 2023-02-28
92021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
4,723 GBP2022-03-01 ~ 2023-02-28
4,380 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
40,000 GBP2023-02-28
40,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-02-28
40,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,252 GBP2023-02-28
48,501 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
54,252 GBP2023-02-28
48,501 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,083 GBP2023-02-28
35,360 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,083 GBP2023-02-28
35,360 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,723 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,723 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,169 GBP2023-02-28
13,141 GBP2022-02-28
Number of Shares Issued (Fully Paid)
102 shares2023-02-28
102 shares2022-02-28
Nominal value of allotted share capital
102 GBP2022-03-01 ~ 2023-02-28
102 GBP2021-03-01 ~ 2022-02-28
Dividend per share (interim)
3,913.012022-03-01 ~ 2023-02-28
3,976.832021-03-01 ~ 2022-02-28
Director Remuneration
12,000 GBP2022-03-01 ~ 2023-02-28
12,000 GBP2021-03-01 ~ 2022-02-28