96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,036 GBP2023-02-28
6,714 GBP2022-02-28
Total Inventories
8,718 GBP2023-02-28
5,214 GBP2022-02-28
Debtors
Current
629,404 GBP2023-02-28
634,535 GBP2022-02-28
Cash at bank and in hand
2,345 GBP2023-02-28
18,740 GBP2022-02-28
Current Assets
640,467 GBP2023-02-28
658,489 GBP2022-02-28
Net Current Assets/Liabilities
214,161 GBP2023-02-28
85,927 GBP2022-02-28
Total Assets Less Current Liabilities
219,197 GBP2023-02-28
92,641 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-212,089 GBP2023-02-28
-55,242 GBP2022-02-28
Net Assets/Liabilities
7,108 GBP2023-02-28
37,399 GBP2022-02-28
Average Number of Employees
82022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,035 GBP2023-02-28
49,035 GBP2022-02-28
Other
11,767 GBP2023-02-28
11,767 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
60,802 GBP2023-02-28
60,802 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,334 GBP2023-02-28
42,768 GBP2022-02-28
Other
11,432 GBP2023-02-28
11,320 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,766 GBP2023-02-28
54,088 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,566 GBP2022-03-01 ~ 2023-02-28
Other
112 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,701 GBP2023-02-28
6,267 GBP2022-02-28
Other
335 GBP2023-02-28
447 GBP2022-02-28
Other types of inventories not specified separately
8,718 GBP2023-02-28
5,214 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
629,404 GBP2023-02-28
634,535 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
629,404 GBP2023-02-28
634,535 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
212,089 GBP2023-02-28
55,242 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28
Director Remuneration
12,563 GBP2022-03-01 ~ 2023-02-28
11,042 GBP2021-03-01 ~ 2022-02-28