96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
6,910 GBP2024-02-29
9,213 GBP2023-02-28
Cash at bank and in hand
127,663 GBP2024-02-29
79,970 GBP2023-02-28
Creditors
Amounts falling due within one year
69,211 GBP2024-02-29
65,549 GBP2023-02-28
Net Current Assets/Liabilities
58,452 GBP2024-02-29
14,421 GBP2023-02-28
Total Assets Less Current Liabilities
65,362 GBP2024-02-29
23,634 GBP2023-02-28
Net Assets/Liabilities
64,049 GBP2024-02-29
21,884 GBP2023-02-28
Equity
Called up share capital
8 GBP2024-02-29
8 GBP2023-02-28
Retained earnings (accumulated losses)
64,041 GBP2024-02-29
21,876 GBP2023-02-28
Equity
64,049 GBP2024-02-29
21,884 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Computers
0.332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,777 GBP2024-02-29
Computers
5,853 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,630 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,867 GBP2024-02-29
10,564 GBP2023-02-28
Computers
5,853 GBP2024-02-29
5,853 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,720 GBP2024-02-29
16,417 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,303 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
6,910 GBP2024-02-29
9,213 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
33,025 GBP2024-02-29
20,666 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
347 GBP2024-02-29
167 GBP2023-02-28
Other Creditors
Amounts falling due within one year
35,839 GBP2024-02-29
44,716 GBP2023-02-28