96090 - Other Service Activities N.e.c.
Turnover/Revenue
1,173,539 GBP2023-03-01 ~ 2024-02-28
1,114,913 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-57,555 GBP2023-03-01 ~ 2024-02-28
-55,889 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,115,984 GBP2023-03-01 ~ 2024-02-28
1,059,024 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,111,183 GBP2023-03-01 ~ 2024-02-28
-1,051,439 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
4,801 GBP2023-03-01 ~ 2024-02-28
7,585 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
4,801 GBP2023-03-01 ~ 2024-02-28
7,585 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
24,985 GBP2024-02-28
37,893 GBP2023-02-28
Fixed Assets
24,985 GBP2024-02-28
37,893 GBP2023-02-28
Debtors
27,531 GBP2024-02-28
24,744 GBP2023-02-28
Cash at bank and in hand
202,144 GBP2024-02-28
201,429 GBP2023-02-28
Current Assets
229,675 GBP2024-02-28
226,173 GBP2023-02-28
Net Current Assets/Liabilities
138,015 GBP2024-02-28
120,306 GBP2023-02-28
Total Assets Less Current Liabilities
163,000 GBP2024-02-28
158,199 GBP2023-02-28
Net Assets/Liabilities
163,000 GBP2024-02-28
158,199 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
163,000 GBP2024-02-28
158,199 GBP2023-02-28
Equity
163,000 GBP2024-02-28
158,199 GBP2023-02-28
Average Number of Employees
352023-03-01 ~ 2024-02-28
382022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,232 GBP2024-02-28
51,232 GBP2023-02-28
Office equipment
38,605 GBP2024-02-28
30,210 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
89,837 GBP2024-02-28
81,442 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,543 GBP2024-02-28
25,854 GBP2023-02-28
Office equipment
26,309 GBP2024-02-28
17,695 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,852 GBP2024-02-28
43,549 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,689 GBP2023-03-01 ~ 2024-02-28
Office equipment
8,614 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,303 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,689 GBP2024-02-28
25,378 GBP2023-02-28
Office equipment
12,296 GBP2024-02-28
12,515 GBP2023-02-28
Trade Debtors/Trade Receivables
15,721 GBP2024-02-28
15,602 GBP2023-02-28
Other Debtors
11,810 GBP2024-02-28
9,142 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,743 GBP2024-02-28
2,508 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
75,857 GBP2024-02-28
65,234 GBP2023-02-28
Other Creditors
Amounts falling due within one year
14,060 GBP2024-02-28
38,125 GBP2023-02-28