96090 - Other Service Activities N.e.c.
Turnover/Revenue
68,376 GBP2024-03-01 ~ 2025-02-28
47,693 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
7,349 GBP2024-03-01 ~ 2025-02-28
1,998 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
61,027 GBP2024-03-01 ~ 2025-02-28
45,695 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
29,637 GBP2024-03-01 ~ 2025-02-28
13,542 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
31,390 GBP2024-03-01 ~ 2025-02-28
32,153 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,290 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
26,100 GBP2024-03-01 ~ 2025-02-28
32,153 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
446 GBP2025-02-28
595 GBP2024-02-29
Fixed Assets - Investments
49 GBP2025-02-28
49 GBP2024-02-29
Fixed Assets
495 GBP2025-02-28
644 GBP2024-02-29
Debtors
14,880 GBP2025-02-28
7,260 GBP2024-02-29
Cash at bank and in hand
48,596 GBP2025-02-28
15,163 GBP2024-02-29
Current Assets
63,476 GBP2025-02-28
22,423 GBP2024-02-29
Creditors
Current
40,390 GBP2025-02-28
25,586 GBP2024-02-29
Net Current Assets/Liabilities
23,086 GBP2025-02-28
-3,163 GBP2024-02-29
Total Assets Less Current Liabilities
23,581 GBP2025-02-28
-2,519 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
23,481 GBP2025-02-28
-2,619 GBP2024-02-29
Equity
23,581 GBP2025-02-28
-2,519 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
149 GBP2024-03-01 ~ 2025-02-28
198 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
6,652 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,206 GBP2025-02-28
6,057 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
446 GBP2025-02-28
595 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,880 GBP2025-02-28
7,260 GBP2024-02-29
Trade Creditors/Trade Payables
Current
21,938 GBP2025-02-28
21,939 GBP2024-02-29
Corporation Tax Payable
Current
5,290 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
2,050 GBP2025-02-28
1,025 GBP2024-02-29