82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
672024-03-01 ~ 2025-02-28
672023-03-01 ~ 2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,342 GBP2024-02-29
Fixed Assets - Investments
1,512,369 GBP2025-02-28
1,512,369 GBP2024-02-29
Cash at bank and in hand
1 GBP2025-02-28
1 GBP2024-02-29
Creditors
Amounts falling due within one year
1,442,000 GBP2025-02-28
7,610,649 GBP2024-02-29
Net Current Assets/Liabilities
1,441,999 GBP2025-02-28
7,610,648 GBP2024-02-29
Total Assets Less Current Liabilities
70,370 GBP2025-02-28
-6,098,279 GBP2024-02-29
Creditors
Amounts falling due after one year
32,489 GBP2024-02-29
Net Assets/Liabilities
70,370 GBP2025-02-28
-6,133,110 GBP2024-02-29
Equity
Called up share capital
370 GBP2025-02-28
370 GBP2024-02-29
370 GBP2023-02-28
Retained earnings (accumulated losses)
70,000 GBP2025-02-28
-6,133,480 GBP2024-02-29
-6,137,736 GBP2023-02-28
Equity
70,370 GBP2025-02-28
-6,133,110 GBP2024-02-29
-6,137,366 GBP2023-02-28
Profit/Loss
8,703,480 GBP2024-03-01 ~ 2025-02-28
4,256 GBP2023-03-01 ~ 2024-02-29
Retained earnings (accumulated losses)
8,703,480 GBP2024-03-01 ~ 2025-02-28
4,256 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,703,480 GBP2024-03-01 ~ 2025-02-28
4,256 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
8,703,480 GBP2024-03-01 ~ 2025-02-28
4,256 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,500,000 GBP2024-03-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
-2,500,000 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Cost valuation, Non-current
1,512,369 GBP2025-02-28
Non-current
1,512,369 GBP2025-02-28
1,512,369 GBP2024-02-29
Other Creditors
Amounts falling due within one year
9,900 GBP2024-02-29
Amounts falling due after one year
32,489 GBP2024-02-29
Deferred Tax Liabilities
2,342 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
370 shares2025-02-28
370 shares2024-02-29