96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,609 GBP2025-02-28
3,397 GBP2024-02-29
Fixed Assets - Investments
23,369 GBP2025-02-28
15,254 GBP2024-02-29
Fixed Assets
25,978 GBP2025-02-28
18,651 GBP2024-02-29
Debtors
43,649 GBP2025-02-28
5,041 GBP2024-02-29
Cash at bank and in hand
71,656 GBP2025-02-28
73,554 GBP2024-02-29
Current Assets
115,305 GBP2025-02-28
78,595 GBP2024-02-29
Creditors
Amounts falling due within one year
-27,195 GBP2025-02-28
-24,870 GBP2024-02-29
Net Current Assets/Liabilities
88,110 GBP2025-02-28
53,725 GBP2024-02-29
Total Assets Less Current Liabilities
114,088 GBP2025-02-28
72,376 GBP2024-02-29
Net Assets/Liabilities
114,088 GBP2025-02-28
72,376 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
113,988 GBP2025-02-28
72,276 GBP2024-02-29
Equity
114,088 GBP2025-02-28
72,376 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
5,315 GBP2025-02-28
6,984 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,315 GBP2025-02-28
6,984 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-2,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,706 GBP2025-02-28
3,587 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2025-02-28
3,587 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,487 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
2,609 GBP2025-02-28
3,397 GBP2024-02-29
Amounts invested in assets
Additions to investments, Non-current
8,115 GBP2025-02-28
Other Investments Other Than Loans
Non-current
23,369 GBP2025-02-28
Amounts invested in assets
Non-current
23,369 GBP2025-02-28