96090 - Other Service Activities N.e.c.
Average Number of Employees
72024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2025-02-28
Intangible Assets
Net goodwill
215,000 GBP2025-02-28
215,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
18,861 GBP2025-02-28
15,426 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,928 GBP2025-02-28
14,575 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,353 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
2,933 GBP2025-02-28
851 GBP2024-02-29
Intangible Assets
215,000 GBP2025-02-28
215,000 GBP2024-02-29
Property, Plant & Equipment
2,933 GBP2025-02-28
851 GBP2024-02-29
Fixed Assets
217,933 GBP2025-02-28
215,851 GBP2024-02-29
Debtors
15,107 GBP2025-02-28
29,165 GBP2024-02-29
Cash at bank and in hand
87,072 GBP2025-02-28
60,318 GBP2024-02-29
Current Assets
102,179 GBP2025-02-28
89,483 GBP2024-02-29
Creditors
Amounts falling due within one year
79,891 GBP2025-02-28
69,302 GBP2024-02-29
Net Current Assets/Liabilities
22,288 GBP2025-02-28
20,181 GBP2024-02-29
Total Assets Less Current Liabilities
240,221 GBP2025-02-28
236,032 GBP2024-02-29
Net Assets/Liabilities
239,488 GBP2025-02-28
235,819 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
239,388 GBP2025-02-28
235,719 GBP2024-02-29
Equity
239,488 GBP2025-02-28
235,819 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
215,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
18,861 GBP2025-02-28
15,426 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,928 GBP2025-02-28
14,575 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
6,090 GBP2025-02-28
4,656 GBP2024-02-29
Other Debtors
9,017 GBP2025-02-28
24,509 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
6,862 GBP2025-02-28
11,510 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
54,595 GBP2025-02-28
43,834 GBP2024-02-29
Other Creditors
Amounts falling due within one year
18,434 GBP2025-02-28
13,958 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29