96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-03-01 ~ 2021-02-28
02019-03-01 ~ 2020-02-29
Intangible Assets
4,476 GBP2021-02-28
6,680 GBP2020-02-29
Property, Plant & Equipment
293 GBP2021-02-28
342 GBP2020-02-29
Fixed Assets - Investments
7 GBP2021-02-28
7 GBP2020-02-29
Fixed Assets
4,776 GBP2021-02-28
7,029 GBP2020-02-29
Debtors
178,422 GBP2021-02-28
16,236 GBP2020-02-29
Cash at bank and in hand
229,272 GBP2021-02-28
201,236 GBP2020-02-29
Current Assets
407,694 GBP2021-02-28
217,472 GBP2020-02-29
Net Current Assets/Liabilities
217,094 GBP2021-02-28
204,939 GBP2020-02-29
Total Assets Less Current Liabilities
221,870 GBP2021-02-28
211,968 GBP2020-02-29
Net Assets/Liabilities
221,870 GBP2021-02-28
211,968 GBP2020-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
49 GBP2020-03-01 ~ 2021-02-28
728 GBP2019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Development expenditure
11,376 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,900 GBP2021-02-28
4,696 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,204 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Development expenditure
4,476 GBP2021-02-28
6,680 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,632 GBP2020-02-29
Computers
19,859 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
35,491 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,339 GBP2021-02-28
15,302 GBP2020-02-29
Computers
19,859 GBP2021-02-28
19,847 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,198 GBP2021-02-28
35,149 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2020-03-01 ~ 2021-02-28
Computers
12 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
293 GBP2021-02-28
330 GBP2020-02-29
Computers
12 GBP2020-02-29
Investments in Group Undertakings
Cost valuation
7 GBP2020-02-29
Debtors
Amounts falling due within one year
178,422 GBP2021-02-28
16,236 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
9,416 GBP2021-02-28
1,420 GBP2020-02-29
Other Creditors
Amounts falling due within one year
32 GBP2021-02-28
32 GBP2020-02-29
Accrued Liabilities
Amounts falling due within one year
156,785 GBP2021-02-28
5,983 GBP2020-02-29