96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-02-22
2,298 GBP2023-02-28
Debtors
0 GBP2024-02-22
1,005 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-22
6 GBP2023-02-28
Current Assets
0 GBP2024-02-22
28,111 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-6,791 GBP2024-02-22
Net Current Assets/Liabilities
-6,791 GBP2024-02-22
8,376 GBP2023-02-28
Total Assets Less Current Liabilities
-6,791 GBP2024-02-22
10,674 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-22
10 GBP2023-02-28
Retained earnings (accumulated losses)
-6,801 GBP2024-02-22
10,664 GBP2023-02-28
Equity
-6,791 GBP2024-02-22
10,674 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-22
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,466 GBP2023-02-28
Computers
0 GBP2024-02-22
15,946 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,466 GBP2024-02-22
20,412 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Computers
-15,946 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment - Other Disposals
-15,946 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,925 GBP2023-02-28
Computers
0 GBP2024-02-22
14,189 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,466 GBP2024-02-22
18,114 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14,189 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,189 GBP2023-03-01 ~ 2024-02-22
Property, Plant & Equipment
Computers
0 GBP2024-02-22
1,757 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
541 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-22
722 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-22
38 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-22
245 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
0 GBP2024-02-22
Amounts falling due within one year, Current
1,005 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-22
2,086 GBP2023-02-28
Other Creditors
Current
6,791 GBP2024-02-22
15,752 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
0 GBP2024-02-22
1,897 GBP2023-02-28
Creditors
Current
6,791 GBP2024-02-22
19,735 GBP2023-02-28