96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
4,784 GBP2024-02-29
Property, Plant & Equipment
4,888 GBP2025-02-28
6,298 GBP2024-02-29
Fixed Assets
4,888 GBP2025-02-28
11,082 GBP2024-02-29
Debtors
170,990 GBP2025-02-28
189,090 GBP2024-02-29
Cash at bank and in hand
212,751 GBP2025-02-28
187,432 GBP2024-02-29
Current Assets
383,741 GBP2025-02-28
376,522 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-342,668 GBP2025-02-28
Net Current Assets/Liabilities
41,073 GBP2025-02-28
67,549 GBP2024-02-29
Total Assets Less Current Liabilities
45,961 GBP2025-02-28
78,631 GBP2024-02-29
Net Assets/Liabilities
45,278 GBP2025-02-28
77,680 GBP2024-02-29
Equity
Called up share capital
15,000 GBP2025-02-28
15,000 GBP2024-02-29
Retained earnings (accumulated losses)
30,278 GBP2025-02-28
62,680 GBP2024-02-29
Equity
45,278 GBP2025-02-28
77,680 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
23,919 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,919 GBP2025-02-28
19,135 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,784 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
0 GBP2025-02-28
4,784 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
27,834 GBP2025-02-28
25,791 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,946 GBP2025-02-28
19,493 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,453 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
4,888 GBP2025-02-28
6,298 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
152,881 GBP2025-02-28
151,054 GBP2024-02-29
Other Debtors
Amounts falling due within one year
18,109 GBP2025-02-28
38,036 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
170,990 GBP2025-02-28
Amounts falling due within one year, Current
189,090 GBP2024-02-29
Trade Creditors/Trade Payables
Current
9,453 GBP2025-02-28
30,838 GBP2024-02-29
Other Taxation & Social Security Payable
Current
78,849 GBP2025-02-28
79,854 GBP2024-02-29
Other Creditors
Current
254,366 GBP2025-02-28
198,281 GBP2024-02-29
Creditors
Current
342,668 GBP2025-02-28
308,973 GBP2024-02-29