93290 - Other Amusement And Recreation Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-16 ~ 2025-02-28
Class 2 ordinary share
12024-01-16 ~ 2025-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-16 ~ 2025-02-28
Class 2 ordinary share
1 GBP2024-01-16 ~ 2025-02-28
Property, Plant & Equipment
1,574 GBP2025-02-28
2,217 GBP2024-01-15
Debtors
36,455 GBP2025-02-28
Cash at bank and in hand
22,376 GBP2025-02-28
Current Assets
58,831 GBP2025-02-28
Creditors
Current
30,999 GBP2025-02-28
Net Current Assets/Liabilities
27,832 GBP2025-02-28
Total Assets Less Current Liabilities
29,406 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Retained earnings (accumulated losses)
29,306 GBP2025-02-28
Equity
29,406 GBP2025-02-28
Average Number of Employees
22024-01-16 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,118 GBP2024-01-15
Computers
1,099 GBP2024-01-15
Property, Plant & Equipment - Gross Cost
2,217 GBP2024-01-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2024-01-16 ~ 2025-02-28
Computers
363 GBP2024-01-16 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-01-16 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2025-02-28
Computers
363 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
838 GBP2025-02-28
1,118 GBP2024-01-15
Computers
736 GBP2025-02-28
1,099 GBP2024-01-15
Trade Debtors/Trade Receivables
Current
36,455 GBP2025-02-28
Trade Creditors/Trade Payables
Current
3,600 GBP2025-02-28
Corporation Tax Payable
Current
19,064 GBP2025-02-28
Other Creditors
Current
1,215 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Class 2 ordinary share
50 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
70,306 GBP2024-01-16 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2024-01-16 ~ 2025-02-28