96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-07-31
Property, Plant & Equipment
1,735 GBP2021-02-28
Debtors
14,297 GBP2021-02-28
Cash at bank and in hand
101 GBP2022-07-31
18,316 GBP2021-02-28
Current Assets
101 GBP2022-07-31
32,613 GBP2021-02-28
Net Current Assets/Liabilities
101 GBP2022-07-31
-1,595 GBP2021-02-28
Total Assets Less Current Liabilities
101 GBP2022-07-31
140 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
1 GBP2022-07-31
40 GBP2021-02-28
Equity
101 GBP2022-07-31
140 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-07-31
12020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Computers
4,400 GBP2021-02-28
Property, Plant & Equipment - Disposals
Computers
-6,705 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,665 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,923 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,588 GBP2021-03-01 ~ 2022-07-31
Property, Plant & Equipment
Computers
1,735 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,970 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
7,327 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
14,297 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
25,000 GBP2021-02-28
Other Taxation & Social Security Payable
Current
9,208 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
30,467 GBP2021-03-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,506 GBP2021-03-01 ~ 2022-07-31