82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Debtors
Current
2,002 GBP2025-02-28
2,002 GBP2024-02-29
Current Assets
2,002 GBP2025-02-28
2,002 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-195,309 GBP2025-02-28
-188,072 GBP2024-02-29
Net Current Assets/Liabilities
-193,307 GBP2025-02-28
-186,070 GBP2024-02-29
Total Assets Less Current Liabilities
-193,307 GBP2025-02-28
-186,070 GBP2024-02-29
Net Assets/Liabilities
-193,307 GBP2025-02-28
-186,070 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
1 GBP2023-03-01
Retained earnings (accumulated losses)
-193,308 GBP2025-02-28
-186,071 GBP2024-02-29
-177,137 GBP2023-03-01
Equity
-193,307 GBP2025-02-28
-186,070 GBP2024-02-29
-177,136 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
-7,237 GBP2024-03-01 ~ 2025-02-28
-8,934 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-7,237 GBP2024-03-01 ~ 2025-02-28
-8,934 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,237 GBP2024-03-01 ~ 2025-02-28
-8,934 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-7,237 GBP2024-03-01 ~ 2025-02-28
-8,934 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-03-01 ~ 2025-02-28
Office equipment
202024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,659 GBP2025-02-28
2,659 GBP2024-02-29
Office equipment
1,648 GBP2025-02-28
1,648 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,307 GBP2025-02-28
4,307 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,659 GBP2025-02-28
2,659 GBP2024-02-29
Office equipment
1,648 GBP2025-02-28
1,648 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,307 GBP2025-02-28
4,307 GBP2024-02-29
Other Debtors
Current
2,002 GBP2025-02-28
2,002 GBP2024-02-29
Taxation/Social Security Payable
Current
638 GBP2025-02-28
638 GBP2024-02-29
Other Creditors
Current
193,471 GBP2025-02-28
185,634 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-02-28
1,800 GBP2024-02-29
Creditors
Current
195,309 GBP2025-02-28
188,072 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1.002024-03-01 ~ 2025-02-28