96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,853 GBP2025-02-28
4,122 GBP2024-02-29
Debtors
23 GBP2024-02-29
Cash at bank and in hand
359,097 GBP2025-02-28
348,312 GBP2024-02-29
Current Assets
359,097 GBP2025-02-28
348,335 GBP2024-02-29
Net Current Assets/Liabilities
347,183 GBP2025-02-28
344,537 GBP2024-02-29
Total Assets Less Current Liabilities
353,036 GBP2025-02-28
348,659 GBP2024-02-29
Net Assets/Liabilities
351,924 GBP2025-02-28
347,876 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,264 GBP2025-02-28
12,264 GBP2024-02-29
Computers
7,157 GBP2025-02-28
4,533 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
19,421 GBP2025-02-28
16,797 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,408 GBP2025-02-28
9,944 GBP2024-02-29
Computers
3,160 GBP2025-02-28
2,731 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,568 GBP2025-02-28
12,675 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2024-03-01 ~ 2025-02-28
Computers
429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,856 GBP2025-02-28
2,320 GBP2024-02-29
Computers
3,997 GBP2025-02-28
1,802 GBP2024-02-29
Other Debtors
Amounts falling due within one year
23 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
10,911 GBP2025-02-28
1,036 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
603 GBP2025-02-28
2,317 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
400 GBP2025-02-28
445 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
4 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-03-01 ~ 2025-02-28
4 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29