96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,237 GBP2025-02-28
18,483 GBP2024-02-28
Investment Property
3,365,590 GBP2025-02-28
1,244,758 GBP2024-02-28
Fixed Assets
3,407,827 GBP2025-02-28
1,263,241 GBP2024-02-28
Debtors
247,553 GBP2025-02-28
428,397 GBP2024-02-28
Cash at bank and in hand
130,218 GBP2025-02-28
33,086 GBP2024-02-28
Current Assets
377,771 GBP2025-02-28
461,483 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-30,657 GBP2025-02-28
Net Current Assets/Liabilities
347,114 GBP2025-02-28
455,700 GBP2024-02-28
Total Assets Less Current Liabilities
3,754,941 GBP2025-02-28
1,718,941 GBP2024-02-28
Net Assets/Liabilities
61,601 GBP2025-02-28
-8,835 GBP2024-02-28
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-28
Retained earnings (accumulated losses)
61,551 GBP2025-02-28
-8,885 GBP2024-02-28
Equity
61,601 GBP2025-02-28
-8,835 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Other
54,504 GBP2025-02-28
20,538 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,267 GBP2025-02-28
2,055 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,212 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Other
42,237 GBP2025-02-28
18,483 GBP2024-02-28
Investment Property - Fair Value Model
3,365,590 GBP2025-02-28
1,244,758 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
3,465 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year
244,088 GBP2025-02-28
428,397 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
247,553 GBP2025-02-28
Amounts falling due within one year, Current
428,397 GBP2024-02-28
Corporation Tax Payable
Current
25,161 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Current
5,496 GBP2025-02-28
5,783 GBP2024-02-28
Creditors
Current
30,657 GBP2025-02-28
5,783 GBP2024-02-28
Other Creditors
Non-current
3,693,340 GBP2025-02-28
1,727,776 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
10 shares2025-02-28
10 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
10 shares2025-02-28
10 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-28