Property, Plant & Equipment
27,112 GBP2025-02-28
36,608 GBP2024-02-29
Fixed Assets - Investments
1 GBP2025-02-28
1 GBP2024-02-29
Fixed Assets
27,113 GBP2025-02-28
36,609 GBP2024-02-29
Debtors
628,610 GBP2025-02-28
658,307 GBP2024-02-29
Current assets - Investments
250,000 GBP2025-02-28
0 GBP2024-02-29
Cash at bank and in hand
184,255 GBP2025-02-28
568,799 GBP2024-02-29
Current Assets
1,062,865 GBP2025-02-28
1,227,106 GBP2024-02-29
Creditors
Current
-3,741 GBP2025-02-28
-49,785 GBP2024-02-29
Net Current Assets/Liabilities
1,059,124 GBP2025-02-28
1,177,321 GBP2024-02-29
Total Assets Less Current Liabilities
1,086,237 GBP2025-02-28
1,213,930 GBP2024-02-29
Net Assets/Liabilities
1,079,459 GBP2025-02-28
1,204,778 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
1,079,359 GBP2025-02-28
1,204,678 GBP2024-02-29
Equity
1,079,459 GBP2025-02-28
1,204,778 GBP2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,374 GBP2024-03-01 ~ 2025-02-28
8,017 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,374 GBP2024-03-01 ~ 2025-02-28
-16,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
58,304 GBP2025-02-28
57,833 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,192 GBP2025-02-28
21,225 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,967 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
27,112 GBP2025-02-28
36,608 GBP2024-02-29
Investments in group undertakings and participating interests
1 GBP2025-02-28
1 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
15,607 GBP2025-02-28
37,918 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
17 GBP2025-02-28
24,471 GBP2024-02-29
Amounts Owed By Related Parties
601,715 GBP2025-02-28
Current
568,730 GBP2024-02-29
Prepayments/Accrued Income
Current
2,393 GBP2025-02-28
4,402 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,743 GBP2025-02-28
45,323 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
2,087 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
998 GBP2025-02-28
2,375 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
STILL MOVING CONSULTANCY LTD
InfoLEAD FREE LTD - 2017-02-10
DEBORAH ROWLAND CONSULTING LIMITED - 2017-02-10
Registered number 08407939Orbital House, 20 Eastern Road, Romford, Essex RM1 3PJ
PRIVATE LIMITED COMPANY incorporated on 2013-02-18 (13 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-18
CIF 0STILL MOVING CONSULTANCY LTD
SRegistered number 08407939
36-38, Newton Road, Westbourne Grove, London, England, W2 5SH
Limited Company in Companies House, England And Wales
CIF 1