96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,809 GBP2019-02-28
Property, Plant & Equipment
1,302 GBP2020-02-28
456 GBP2019-02-28
Fixed Assets
1,302 GBP2020-02-28
2,265 GBP2019-02-28
Debtors
38,252 GBP2020-02-28
82,692 GBP2019-02-28
Cash at bank and in hand
117,740 GBP2020-02-28
4,774 GBP2019-02-28
Current Assets
155,992 GBP2020-02-28
87,466 GBP2019-02-28
Creditors
Current
51,862 GBP2020-02-28
27,299 GBP2019-02-28
Net Current Assets/Liabilities
104,130 GBP2020-02-28
60,167 GBP2019-02-28
Total Assets Less Current Liabilities
105,432 GBP2020-02-28
62,432 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2019-02-28
Retained earnings (accumulated losses)
105,332 GBP2020-02-28
62,332 GBP2019-02-28
Equity
105,432 GBP2020-02-28
62,432 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-28
12018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Development expenditure
9,053 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,053 GBP2020-02-28
7,244 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,809 GBP2019-03-01 ~ 2020-02-28
Intangible Assets
Development expenditure
1,809 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
490 GBP2020-02-28
490 GBP2019-02-28
Computers
1,819 GBP2020-02-28
366 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
2,309 GBP2020-02-28
856 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286 GBP2020-02-28
188 GBP2019-02-28
Computers
721 GBP2020-02-28
212 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007 GBP2020-02-28
400 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2019-03-01 ~ 2020-02-28
Computers
509 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Furniture and fittings
204 GBP2020-02-28
302 GBP2019-02-28
Computers
1,098 GBP2020-02-28
154 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,407 GBP2020-02-28
78,312 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
35,845 GBP2020-02-28
4,380 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
38,252 GBP2020-02-28
82,692 GBP2019-02-28
Other Taxation & Social Security Payable
Current
32,656 GBP2020-02-28
21,368 GBP2019-02-28
Other Creditors
Current
19,206 GBP2020-02-28
5,931 GBP2019-02-28