96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
1,636 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,470 GBP2025-02-28
1,415 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
55 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
166 GBP2025-02-28
221 GBP2024-02-29
Property, Plant & Equipment
166 GBP2025-02-28
221 GBP2024-02-29
Debtors
65,892 GBP2025-02-28
65,561 GBP2024-02-29
Cash at bank and in hand
417 GBP2025-02-28
95 GBP2024-02-29
Current Assets
66,309 GBP2025-02-28
65,656 GBP2024-02-29
Creditors
Amounts falling due within one year
51,363 GBP2025-02-28
42,975 GBP2024-02-29
Net Current Assets/Liabilities
14,946 GBP2025-02-28
22,681 GBP2024-02-29
Total Assets Less Current Liabilities
15,112 GBP2025-02-28
22,902 GBP2024-02-29
Creditors
Amounts falling due after one year
33,531 GBP2025-02-28
35,242 GBP2024-02-29
Net Assets/Liabilities
-18,451 GBP2025-02-28
-12,382 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-18,551 GBP2025-02-28
-12,482 GBP2024-02-29
Equity
-18,451 GBP2025-02-28
-12,382 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
1,636 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470 GBP2025-02-28
1,415 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-03-01 ~ 2025-02-28
Other Debtors
65,892 GBP2025-02-28
65,561 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,346 GBP2025-02-28
2,433 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,476 GBP2025-02-28
1,354 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
42,590 GBP2025-02-28
37,703 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,951 GBP2025-02-28
1,485 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,531 GBP2025-02-28
35,242 GBP2024-02-29