82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Other Investments Other Than Loans
Non-current
174,601 GBP2025-02-28
170,936 GBP2024-02-29
Property, Plant & Equipment
282 GBP2025-02-28
564 GBP2024-02-29
Fixed Assets - Investments
174,601 GBP2025-02-28
170,936 GBP2024-02-29
Fixed Assets
174,883 GBP2025-02-28
171,500 GBP2024-02-29
Debtors
670 GBP2025-02-28
984 GBP2024-02-29
Cash at bank and in hand
54,422 GBP2025-02-28
48,774 GBP2024-02-29
Current Assets
55,092 GBP2025-02-28
49,758 GBP2024-02-29
Creditors
Amounts falling due within one year
20,934 GBP2025-02-28
18,420 GBP2024-02-29
Net Current Assets/Liabilities
34,158 GBP2025-02-28
31,338 GBP2024-02-29
Total Assets Less Current Liabilities
209,041 GBP2025-02-28
202,838 GBP2024-02-29
Net Assets/Liabilities
200,260 GBP2025-02-28
194,700 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
200,259 GBP2025-02-28
194,699 GBP2024-02-29
Equity
200,260 GBP2025-02-28
194,700 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
643 GBP2024-03-01 ~ 2025-02-28
3,509 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,070 GBP2024-03-01 ~ 2025-02-28
5,748 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
6,731 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,449 GBP2025-02-28
6,167 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Cost valuation, Non-current
174,601 GBP2025-02-28
170,936 GBP2024-02-29
Non-current
174,601 GBP2025-02-28
170,936 GBP2024-02-29
Trade Debtors/Trade Receivables
670 GBP2025-02-28
930 GBP2024-02-29
Other Debtors
54 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
541 GBP2025-02-28
2,222 GBP2024-02-29
Other Creditors
Amounts falling due within one year
20,393 GBP2025-02-28
16,198 GBP2024-02-29
Deferred Tax Liabilities
8,781 GBP2025-02-28
8,138 GBP2024-02-29