82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Other Investments Other Than Loans
Non-current
530,488 GBP2025-02-28
395,386 GBP2024-02-29
Property, Plant & Equipment
1,127 GBP2025-02-28
260 GBP2024-02-29
Fixed Assets - Investments
530,488 GBP2025-02-28
395,386 GBP2024-02-29
Fixed Assets
531,615 GBP2025-02-28
395,646 GBP2024-02-29
Debtors
602 GBP2025-02-28
515 GBP2024-02-29
Cash at bank and in hand
31,774 GBP2025-02-28
52,826 GBP2024-02-29
Current Assets
32,376 GBP2025-02-28
53,341 GBP2024-02-29
Creditors
Amounts falling due within one year
57,267 GBP2025-02-28
67,260 GBP2024-02-29
Net Current Assets/Liabilities
24,891 GBP2025-02-28
13,919 GBP2024-02-29
Total Assets Less Current Liabilities
506,724 GBP2025-02-28
381,727 GBP2024-02-29
Net Assets/Liabilities
506,442 GBP2025-02-28
381,662 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
506,440 GBP2025-02-28
381,660 GBP2024-02-29
Equity
506,442 GBP2025-02-28
381,662 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
217 GBP2024-03-01 ~ 2025-02-28
-66 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,323 GBP2024-03-01 ~ 2025-02-28
64,587 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,525 GBP2025-02-28
8,196 GBP2024-02-29
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
8,398 GBP2025-02-28
7,936 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-03-01 ~ 2025-02-28
Amounts invested in assets
Cost valuation, Non-current
530,488 GBP2025-02-28
395,386 GBP2024-02-29
Additions to investments, Non-current
211,743 GBP2025-02-28
Non-current
530,488 GBP2025-02-28
395,386 GBP2024-02-29
Other Debtors
602 GBP2025-02-28
515 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
55,107 GBP2025-02-28
64,652 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,160 GBP2025-02-28
2,608 GBP2024-02-29
Deferred Tax Liabilities
282 GBP2025-02-28
65 GBP2024-02-29