96090 - Other Service Activities N.e.c.
Intangible Assets
6,193 GBP2025-02-28
7,271 GBP2024-02-29
Property, Plant & Equipment
16,427 GBP2025-02-28
20,996 GBP2024-02-29
Fixed Assets - Investments
0 GBP2025-02-28
959,982 GBP2024-02-29
Fixed Assets
22,620 GBP2025-02-28
988,249 GBP2024-02-29
Debtors
128,546 GBP2025-02-28
514,902 GBP2024-02-29
Cash at bank and in hand
9,864 GBP2025-02-28
1,725,328 GBP2024-02-29
Current Assets
138,410 GBP2025-02-28
2,240,230 GBP2024-02-29
Net Current Assets/Liabilities
-6,471 GBP2025-02-28
2,153,106 GBP2024-02-29
Total Assets Less Current Liabilities
16,149 GBP2025-02-28
3,141,355 GBP2024-02-29
Net Assets/Liabilities
12,055 GBP2025-02-28
3,136,140 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
11,955 GBP2025-02-28
3,136,040 GBP2024-02-29
3,872,461 GBP2023-02-28
Equity
12,055 GBP2025-02-28
3,136,140 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-42,445 GBP2024-03-01 ~ 2025-02-28
-236,421 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-42,445 GBP2024-03-01 ~ 2025-02-28
-236,421 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-3,081,640 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
10,776 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,583 GBP2025-02-28
3,505 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,078 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
6,193 GBP2025-02-28
7,271 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
41,503 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,076 GBP2025-02-28
20,507 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
16,427 GBP2025-02-28
20,996 GBP2024-02-29
Other Investments Other Than Loans
0 GBP2025-02-28
959,982 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
109 GBP2025-02-28
1,542 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
128,437 GBP2025-02-28
513,360 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
128,546 GBP2025-02-28
514,902 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
25,527 GBP2024-02-29
Corporation Tax Payable
Current
130,036 GBP2025-02-28
39,907 GBP2024-02-29
Other Creditors
Current
14,845 GBP2025-02-28
21,690 GBP2024-02-29
Creditors
Current
144,881 GBP2025-02-28
87,124 GBP2024-02-29