82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,114 GBP2025-02-28
6,891 GBP2024-02-29
Investment Property
150,000 GBP2025-02-28
195,000 GBP2024-02-29
Total Inventories
561,046 GBP2025-02-28
547,200 GBP2024-02-29
Debtors
Current
25,840 GBP2025-02-28
8,473 GBP2024-02-29
Cash at bank and in hand
1,530 GBP2025-02-28
10,279 GBP2024-02-29
Creditors
Non-current
0 GBP2025-02-28
-13,636 GBP2024-02-29
Net Assets/Liabilities
-103,553 GBP2025-02-28
-97,413 GBP2024-02-29
Equity
Called up share capital
130 GBP2025-02-28
130 GBP2024-02-29
Retained earnings (accumulated losses)
-103,683 GBP2025-02-28
-97,543 GBP2024-02-29
Equity
-103,553 GBP2025-02-28
-97,413 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,250 GBP2025-02-28
3,250 GBP2024-02-29
Furniture and fittings
395 GBP2025-02-28
395 GBP2024-02-29
Computers
8,686 GBP2025-02-28
8,686 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,331 GBP2025-02-28
12,331 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,985 GBP2025-02-28
1,669 GBP2024-02-29
Furniture and fittings
250 GBP2025-02-28
171 GBP2024-02-29
Computers
6,982 GBP2025-02-28
3,600 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,217 GBP2025-02-28
5,440 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
79 GBP2024-03-01 ~ 2025-02-28
Computers
3,382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
19,725 GBP2025-02-28
2,034 GBP2024-02-29
Other Debtors
Current
6,115 GBP2025-02-28
6,439 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
10,909 GBP2024-02-29
Trade Creditors/Trade Payables
Current
865 GBP2025-02-28
69 GBP2024-02-29
Other Creditors
Current
788,118 GBP2025-02-28
784,331 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
13,636 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-03-01 ~ 2025-02-28
30 GBP2023-03-01 ~ 2024-02-29