96090 - Other Service Activities N.e.c.
Intangible Assets
102,685 GBP2023-02-28
129,937 GBP2022-02-28
Property, Plant & Equipment
4,957 GBP2023-02-28
4,678 GBP2022-02-28
Fixed Assets
107,642 GBP2023-02-28
134,615 GBP2022-02-28
Debtors
3,133 GBP2023-02-28
8,016 GBP2022-02-28
Cash at bank and in hand
10,551 GBP2023-02-28
11,629 GBP2022-02-28
Current Assets
13,684 GBP2023-02-28
19,645 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-304,285 GBP2022-02-28
Net Current Assets/Liabilities
-285,338 GBP2023-02-28
-284,640 GBP2022-02-28
Total Assets Less Current Liabilities
-177,696 GBP2023-02-28
-150,025 GBP2022-02-28
Equity
Called up share capital
114 GBP2023-02-28
114 GBP2022-02-28
Share premium
368,968 GBP2023-02-28
368,968 GBP2022-02-28
Retained earnings (accumulated losses)
-546,778 GBP2023-02-28
-519,107 GBP2022-02-28
Equity
-177,696 GBP2023-02-28
-150,025 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
272,522 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,837 GBP2023-02-28
142,585 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,252 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
102,685 GBP2023-02-28
129,937 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,295 GBP2023-02-28
7,777 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,338 GBP2023-02-28
3,099 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,239 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
4,957 GBP2023-02-28
4,678 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
5,222 GBP2022-02-28
Other Debtors
Current
3,133 GBP2023-02-28
2,794 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
3,133 GBP2023-02-28
Current, Amounts falling due within one year
8,016 GBP2022-02-28
Trade Creditors/Trade Payables
Current
8,221 GBP2023-02-28
843 GBP2022-02-28
Other Taxation & Social Security Payable
Current
22,133 GBP2023-02-28
20,670 GBP2022-02-28
Other Creditors
Current
155,939 GBP2023-02-28
184,383 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
4,748 GBP2023-02-28
6,408 GBP2022-02-28
Creditors
Current
299,022 GBP2023-02-28
304,285 GBP2022-02-28