96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
1,760,489 GBP2024-02-28
1,760,489 GBP2023-02-28
Debtors
8,031 GBP2024-02-28
21,888 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-674,143 GBP2024-02-28
-686,508 GBP2023-02-28
Net Current Assets/Liabilities
-666,112 GBP2024-02-28
-664,620 GBP2023-02-28
Total Assets Less Current Liabilities
1,094,377 GBP2024-02-28
1,095,869 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-573,637 GBP2024-02-28
-583,034 GBP2023-02-28
Net Assets/Liabilities
520,740 GBP2024-02-28
512,835 GBP2023-02-28
Equity
Called up share capital
150,400 GBP2024-02-28
150,300 GBP2023-02-28
167,000 GBP2022-02-28
Capital redemption reserve
16,700 GBP2024-02-28
16,700 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
353,640 GBP2024-02-28
345,835 GBP2023-02-28
360,888 GBP2022-02-28
Equity
520,740 GBP2024-02-28
512,835 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
7,805 GBP2023-03-01 ~ 2024-02-28
1,647 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
7,805 GBP2023-03-01 ~ 2024-02-28
1,647 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-01 ~ 2024-02-28
Issue of Equity Instruments
100 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Investments in group undertakings and participating interests
1,760,489 GBP2024-02-28
1,760,489 GBP2023-02-28
Other Debtors
Amounts falling due within one year
8,031 GBP2024-02-28
21,888 GBP2023-02-28
Other Remaining Borrowings
Current
671,331 GBP2024-02-28
684,793 GBP2023-02-28
Corporation Tax Payable
Current
1,985 GBP2024-02-28
888 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
827 GBP2024-02-28
827 GBP2023-02-28
Creditors
Current
674,143 GBP2024-02-28
686,508 GBP2023-02-28
Other Remaining Borrowings
Non-current
573,637 GBP2024-02-28
583,034 GBP2023-02-28