96090 - Other Service Activities N.e.c.
Turnover/Revenue
47,693 GBP2023-03-01 ~ 2024-02-29
7,260 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
1,998 GBP2023-03-01 ~ 2024-02-29
265 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
45,695 GBP2023-03-01 ~ 2024-02-29
6,995 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
13,542 GBP2023-03-01 ~ 2024-02-29
10,251 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
32,153 GBP2023-03-01 ~ 2024-02-29
-3,256 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
32,153 GBP2023-03-01 ~ 2024-02-29
-3,256 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
595 GBP2024-02-29
793 GBP2023-02-28
Fixed Assets - Investments
49 GBP2024-02-29
49 GBP2023-02-28
Fixed Assets
644 GBP2024-02-29
842 GBP2023-02-28
Debtors
7,260 GBP2024-02-29
7,260 GBP2023-02-28
Cash at bank and in hand
15,163 GBP2024-02-29
1,306 GBP2023-02-28
Current Assets
22,423 GBP2024-02-29
8,566 GBP2023-02-28
Creditors
Current
25,586 GBP2024-02-29
44,080 GBP2023-02-28
Net Current Assets/Liabilities
-3,163 GBP2024-02-29
-35,514 GBP2023-02-28
Total Assets Less Current Liabilities
-2,519 GBP2024-02-29
-34,672 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-2,619 GBP2024-02-29
-34,772 GBP2023-02-28
Equity
-2,519 GBP2024-02-29
-34,672 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
198 GBP2023-03-01 ~ 2024-02-29
265 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
6,652 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,057 GBP2024-02-29
5,859 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
595 GBP2024-02-29
793 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,260 GBP2024-02-29
7,260 GBP2023-02-28
Trade Creditors/Trade Payables
Current
21,939 GBP2024-02-29
21,938 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,025 GBP2024-02-29
950 GBP2023-02-28