96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,264 GBP2024-02-29
2,522 GBP2023-02-28
Debtors
Current
124,110 GBP2024-02-29
65,879 GBP2023-02-28
Cash at bank and in hand
266,423 GBP2024-02-29
313,965 GBP2023-02-28
Current Assets
390,533 GBP2024-02-29
379,844 GBP2023-02-28
Net Current Assets/Liabilities
224,311 GBP2024-02-29
177,315 GBP2023-02-28
Total Assets Less Current Liabilities
226,575 GBP2024-02-29
179,837 GBP2023-02-28
Net Assets/Liabilities
213,423 GBP2024-02-29
104,622 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
11,902 GBP2024-02-29
11,902 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
11,902 GBP2024-02-29
11,902 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,975 GBP2024-02-29
10,306 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,975 GBP2024-02-29
10,306 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,711 GBP2024-02-29
7,784 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,711 GBP2024-02-29
7,784 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,264 GBP2024-02-29
2,522 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,429 GBP2024-02-29
49,506 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
9,500 GBP2024-02-29
5,209 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
124,110 GBP2024-02-29
65,879 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
10,092 GBP2024-02-29
29,363 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1002023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28
Bank Borrowings
Non-current
12,586 GBP2024-02-29
74,547 GBP2023-02-28
Current
10,092 GBP2024-02-29
29,363 GBP2023-02-28