96090 - Other Service Activities N.e.c.
Intangible Assets
100 GBP2021-02-28
Debtors
2,820 GBP2021-02-28
Cash at bank and in hand
11,107 GBP2021-02-28
Current Assets
13,927 GBP2021-02-28
Net Current Assets/Liabilities
-5,502 GBP2022-06-30
-1,227 GBP2021-02-28
Net Assets/Liabilities
-5,502 GBP2022-06-30
-1,127 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-06-30
12020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Other
100 GBP2021-02-28
Intangible Assets - Gross Cost
100 GBP2021-02-28
Intangible Assets
Other
100 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,363 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
1,363 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,363 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-1,363 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,363 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,363 GBP2021-03-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,363 GBP2021-03-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
2,820 GBP2021-02-28
Debtors
Current
2,820 GBP2021-02-28
Trade Creditors/Trade Payables
9,670 GBP2021-02-28
Accrued Liabilities
780 GBP2022-06-30
762 GBP2021-02-28
Other Creditors
4,722 GBP2022-06-30
4,722 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30
1 shares2021-02-28