82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,935 GBP2025-02-28
15,711 GBP2024-02-29
Cash at bank and in hand
86,027 GBP2025-02-28
168,680 GBP2024-02-29
Net Current Assets/Liabilities
44,282 GBP2025-02-28
121,088 GBP2024-02-29
Total Assets Less Current Liabilities
55,217 GBP2025-02-28
136,799 GBP2024-02-29
Net Assets/Liabilities
719 GBP2025-02-28
74,684 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,306 GBP2025-02-28
25,306 GBP2024-02-29
Plant and equipment
108,436 GBP2025-02-28
108,436 GBP2024-02-29
Office equipment
95,865 GBP2025-02-28
87,882 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
229,607 GBP2025-02-28
221,624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,088 GBP2025-02-28
24,208 GBP2024-02-29
Plant and equipment
108,436 GBP2025-02-28
104,185 GBP2024-02-29
Office equipment
85,148 GBP2025-02-28
77,521 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,672 GBP2025-02-28
205,914 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
880 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
4,251 GBP2024-03-01 ~ 2025-02-28
Office equipment
7,627 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,758 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
218 GBP2025-02-28
1,098 GBP2024-02-29
Office equipment
10,717 GBP2025-02-28
10,362 GBP2024-02-29
Plant and equipment
4,251 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2025-02-28
Non-current, Amounts falling due after one year
49,205 GBP2025-02-28
47,409 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
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Number of Shares Issued (Fully Paid)
102 shares2025-02-28
102 shares2024-02-29
Nominal value of allotted share capital
102 GBP2024-03-01 ~ 2025-02-28
102 GBP2023-03-01 ~ 2024-02-29