82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,198 GBP2025-02-28
4,860 GBP2024-02-28
Debtors
10,035 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
148,563 GBP2025-02-28
163,068 GBP2024-02-28
Current Assets
158,598 GBP2025-02-28
163,068 GBP2024-02-28
Net Current Assets/Liabilities
148,299 GBP2025-02-28
158,499 GBP2024-02-28
Total Assets Less Current Liabilities
152,497 GBP2025-02-28
163,359 GBP2024-02-28
Net Assets/Liabilities
152,480 GBP2025-02-28
163,338 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
152,380 GBP2025-02-28
163,238 GBP2024-02-28
Equity
152,480 GBP2025-02-28
163,338 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,385 GBP2024-02-28
Furniture and fittings
321 GBP2024-02-28
Computers
374 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
7,080 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,277 GBP2025-02-28
1,638 GBP2024-02-28
Furniture and fittings
231 GBP2025-02-28
208 GBP2024-02-28
Computers
374 GBP2025-02-28
374 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,882 GBP2025-02-28
2,220 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
639 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
23 GBP2024-02-29 ~ 2025-02-28
Computers
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
4,108 GBP2025-02-28
4,747 GBP2024-02-28
Furniture and fittings
90 GBP2025-02-28
113 GBP2024-02-28
Computers
0 GBP2025-02-28
0 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
10,035 GBP2025-02-28
0 GBP2024-02-28
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
73 GBP2024-02-28
Other Taxation & Social Security Payable
Current
6,922 GBP2025-02-28
3,031 GBP2024-02-28
Other Creditors
Current
3,377 GBP2025-02-28
1,465 GBP2024-02-28
Creditors
Current
10,299 GBP2025-02-28
4,569 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-02-28
51 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2025-02-28
49 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28