96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,268 GBP2020-02-29
10,904 GBP2019-02-28
Fixed Assets - Investments
13,000 GBP2020-02-29
13,000 GBP2019-02-28
Fixed Assets
22,268 GBP2020-02-29
23,904 GBP2019-02-28
Total Inventories
1,225 GBP2020-02-29
2,050 GBP2019-02-28
Debtors
52,564 GBP2020-02-29
Cash at bank and in hand
8,510 GBP2020-02-29
1,605 GBP2019-02-28
Current Assets
62,299 GBP2020-02-29
3,655 GBP2019-02-28
Creditors
Amounts falling due within one year
-68,963 GBP2020-02-29
-38,027 GBP2019-02-28
Net Current Assets/Liabilities
-6,664 GBP2020-02-29
-34,372 GBP2019-02-28
Total Assets Less Current Liabilities
15,604 GBP2020-02-29
-10,468 GBP2019-02-28
Net Assets/Liabilities
15,604 GBP2020-02-29
-10,468 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
15,504 GBP2020-02-29
-10,568 GBP2019-02-28
Equity
15,604 GBP2020-02-29
-10,468 GBP2019-02-28
Average number of employees in administration and support functions
52019-03-01 ~ 2020-02-29
Average Number of Employees
262019-03-01 ~ 2020-02-29
02018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,828 GBP2020-02-29
12,828 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
12,828 GBP2020-02-29
12,828 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,560 GBP2020-02-29
1,924 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,560 GBP2020-02-29
1,924 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,636 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,636 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
9,268 GBP2020-02-29
10,904 GBP2019-02-28
Amounts invested in assets
Additions to investments, Non-current
13,000 GBP2020-02-29
Other Investments Other Than Loans
Non-current
13,000 GBP2020-02-29
Amounts invested in assets
Non-current
13,000 GBP2020-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2019-03-01 ~ 2020-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2019-03-01 ~ 2020-02-29