96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,122 GBP2024-02-29
4,567 GBP2023-02-28
Debtors
23 GBP2024-02-29
950 GBP2023-02-28
Cash at bank and in hand
348,312 GBP2024-02-29
374,626 GBP2023-02-28
Current Assets
348,335 GBP2024-02-29
375,576 GBP2023-02-28
Net Current Assets/Liabilities
344,537 GBP2024-02-29
345,204 GBP2023-02-28
Total Assets Less Current Liabilities
348,659 GBP2024-02-29
349,771 GBP2023-02-28
Net Assets/Liabilities
347,876 GBP2024-02-29
348,903 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,264 GBP2024-02-29
11,873 GBP2023-02-28
Computers
4,533 GBP2024-02-29
4,391 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,797 GBP2024-02-29
16,264 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,944 GBP2024-02-29
9,396 GBP2023-02-28
Computers
2,731 GBP2024-02-29
2,301 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,675 GBP2024-02-29
11,697 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
548 GBP2023-03-01 ~ 2024-02-29
Computers
430 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,320 GBP2024-02-29
2,477 GBP2023-02-28
Computers
1,802 GBP2024-02-29
2,090 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
950 GBP2023-02-28
Other Debtors
Amounts falling due within one year
23 GBP2024-02-29
Debtors
Amounts falling due within one year
23 GBP2024-02-29
950 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,036 GBP2024-02-29
29,354 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
2,317 GBP2024-02-29
618 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
445 GBP2024-02-29
400 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
4 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-03-01 ~ 2024-02-29
4 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28