96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,337 GBP2025-02-28
2,264 GBP2024-02-29
Debtors
Current
137,217 GBP2025-02-28
124,110 GBP2024-02-29
Cash at bank and in hand
278,585 GBP2025-02-28
266,423 GBP2024-02-29
Current Assets
415,802 GBP2025-02-28
390,533 GBP2024-02-29
Net Current Assets/Liabilities
253,698 GBP2025-02-28
224,311 GBP2024-02-29
Total Assets Less Current Liabilities
255,035 GBP2025-02-28
226,575 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-12,586 GBP2024-02-29
Net Assets/Liabilities
252,509 GBP2025-02-28
213,423 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
11,902 GBP2025-02-28
11,902 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
11,902 GBP2025-02-28
11,902 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,975 GBP2025-02-28
10,975 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,975 GBP2025-02-28
10,975 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,638 GBP2025-02-28
8,711 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,638 GBP2025-02-28
8,711 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,337 GBP2025-02-28
2,264 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,400 GBP2025-02-28
Current, Amounts falling due within one year
114,429 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
9,500 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
137,217 GBP2025-02-28
Current, Amounts falling due within one year
124,110 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
10,092 GBP2024-02-29
Non-current, Amounts falling due after one year
12,586 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1002024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Bank Borrowings
Non-current
2,192 GBP2025-02-28
12,586 GBP2024-02-29
Current
10,526 GBP2025-02-28
10,092 GBP2024-02-29