82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Intangible Assets
10,000 GBP2025-02-28
20,000 GBP2024-02-29
Property, Plant & Equipment
7,384 GBP2025-02-28
9,845 GBP2024-02-29
Fixed Assets
17,384 GBP2025-02-28
29,845 GBP2024-02-29
Total Inventories
62,000 GBP2025-02-28
62,015 GBP2024-02-29
Debtors
Current
11,408 GBP2025-02-28
3,038 GBP2024-02-29
Cash at bank and in hand
24,515 GBP2025-02-28
20,195 GBP2024-02-29
Current Assets
97,923 GBP2025-02-28
85,248 GBP2024-02-29
Net Current Assets/Liabilities
35,423 GBP2025-02-28
3,230 GBP2024-02-29
Total Assets Less Current Liabilities
52,807 GBP2025-02-28
33,075 GBP2024-02-29
Net Assets/Liabilities
49,524 GBP2025-02-28
29,792 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Intangible Assets - Gross Cost
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2025-02-28
80,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-02-28
80,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
10,000 GBP2025-02-28
20,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
93,946 GBP2025-02-28
93,946 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
93,946 GBP2025-02-28
93,946 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
86,562 GBP2025-02-28
84,101 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,562 GBP2025-02-28
84,101 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,461 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,384 GBP2025-02-28
9,845 GBP2024-02-29
Other types of inventories not specified separately
62,000 GBP2025-02-28
62,015 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,360 GBP2025-02-28
Amounts falling due within one year, Current
3,038 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
11,408 GBP2025-02-28
Amounts falling due within one year, Current
3,038 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
2 shares2025-02-28
2 shares2024-02-29