96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,383 GBP2025-02-28
4,092 GBP2024-02-29
Total Inventories
7,287 GBP2024-02-29
Debtors
43,241 GBP2025-02-28
43,698 GBP2024-02-29
Cash at bank and in hand
700 GBP2025-02-28
1,345 GBP2024-02-29
Current Assets
43,941 GBP2025-02-28
52,330 GBP2024-02-29
Net Current Assets/Liabilities
2,419 GBP2025-02-28
7,948 GBP2024-02-29
Total Assets Less Current Liabilities
4,802 GBP2025-02-28
12,040 GBP2024-02-29
Creditors
Non-current
-3,655 GBP2025-02-28
-6,204 GBP2024-02-29
Net Assets/Liabilities
551 GBP2025-02-28
4,813 GBP2024-02-29
Equity
Called up share capital
102 GBP2025-02-28
102 GBP2024-02-29
Retained earnings (accumulated losses)
449 GBP2025-02-28
4,711 GBP2024-02-29
Equity
551 GBP2025-02-28
4,813 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
4,767 GBP2025-02-28
9,290 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-4,523 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,384 GBP2025-02-28
5,198 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,192 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,006 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
2,383 GBP2025-02-28
4,092 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2025-02-28
Current, Amounts falling due within one year
250 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
42,991 GBP2025-02-28
Current, Amounts falling due within one year
43,448 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
43,241 GBP2025-02-28
Current, Amounts falling due within one year
43,698 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
4,200 GBP2025-02-28
4,200 GBP2024-02-29
Other Taxation & Social Security Payable
Current
34,172 GBP2025-02-28
37,682 GBP2024-02-29
Other Creditors
Current
3,150 GBP2025-02-28
2,500 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,655 GBP2025-02-28
6,204 GBP2024-02-29