93290 - Other Amusement And Recreation Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
246 GBP2025-02-28
708 GBP2024-02-29
Fixed Assets - Investments
2,517 GBP2025-02-28
2,501 GBP2024-02-29
Fixed Assets
2,763 GBP2025-02-28
3,209 GBP2024-02-29
Debtors
11,430 GBP2025-02-28
25,652 GBP2024-02-29
Cash at bank and in hand
7,705 GBP2025-02-28
10,185 GBP2024-02-29
Current Assets
19,135 GBP2025-02-28
35,837 GBP2024-02-29
Other Creditors
11,416 GBP2025-02-28
11,788 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
26,000 GBP2025-02-28
Net Current Assets/Liabilities
-6,865 GBP2025-02-28
605 GBP2024-02-29
Total Assets Less Current Liabilities
-4,102 GBP2025-02-28
3,814 GBP2024-02-29
Net Assets/Liabilities
-4,163 GBP2025-02-28
3,680 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-4,164 GBP2025-02-28
3,679 GBP2024-02-29
Equity
-4,163 GBP2025-02-28
3,680 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
914 GBP2024-02-29
Computers
2,664 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,578 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
761 GBP2025-02-28
579 GBP2024-02-29
Computers
2,571 GBP2025-02-28
2,291 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,332 GBP2025-02-28
2,870 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-03-01 ~ 2025-02-28
Computers
280 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
153 GBP2025-02-28
335 GBP2024-02-29
Computers
93 GBP2025-02-28
373 GBP2024-02-29
Other Investments Other Than Loans
2,517 GBP2025-02-28
2,501 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,689 GBP2025-02-28
1,860 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
9,741 GBP2025-02-28
Amounts falling due within one year, Current
23,792 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
11,430 GBP2025-02-28
Amounts falling due within one year, Current
25,652 GBP2024-02-29