96090 - Other Service Activities N.e.c.
Called-up share capital (not paid)
1 GBP2024-02-28
1 GBP2023-02-28
Intangible Assets
10,000 GBP2024-02-28
1,000 GBP2023-02-28
Property, Plant & Equipment
79,500 GBP2024-02-28
52,000 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
89,500 GBP2024-02-28
53,000 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
148,062 GBP2024-02-28
122,452 GBP2023-02-28
Cash at bank and in hand
110,520 GBP2024-02-28
62,184 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
258,582 GBP2024-02-28
184,636 GBP2023-02-28
Net Current Assets/Liabilities
258,582 GBP2024-02-28
184,636 GBP2023-02-28
Total Assets Less Current Liabilities
348,083 GBP2024-02-28
237,637 GBP2023-02-28
Creditors
Amounts falling due after one year
-50,926 GBP2024-02-28
-66,718 GBP2023-02-28
Net Assets/Liabilities
296,157 GBP2024-02-28
169,919 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
296,156 GBP2024-02-28
169,918 GBP2023-02-28
Equity
296,157 GBP2024-02-28
169,919 GBP2023-02-28
Average Number of Employees
302023-03-01 ~ 2024-02-28
252022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-28
1,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2024-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
79,500 GBP2024-02-28
52,000 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28