96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
7,862 GBP2025-02-28
11,474 GBP2024-02-29
Fixed Assets
7,862 GBP2025-02-28
11,474 GBP2024-02-29
Debtors
79,143 GBP2025-02-28
78,405 GBP2024-02-29
Cash at bank and in hand
106 GBP2025-02-28
4,109 GBP2024-02-29
Current Assets
79,249 GBP2025-02-28
82,514 GBP2024-02-29
Net Current Assets/Liabilities
50,158 GBP2025-02-28
53,228 GBP2024-02-29
Total Assets Less Current Liabilities
58,020 GBP2025-02-28
64,702 GBP2024-02-29
Net Assets/Liabilities
58,020 GBP2025-02-28
64,702 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
58,018 GBP2025-02-28
64,700 GBP2024-03-01
64,700 GBP2024-02-29
236,189 GBP2023-03-01
Equity
58,020 GBP2025-02-28
64,702 GBP2024-02-29
Called up share capital
2 GBP2025-02-28
2 GBP2024-03-01
2 GBP2024-02-29
2 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
-6,682 GBP2024-03-01 ~ 2025-02-28
-129,489 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,682 GBP2024-03-01 ~ 2025-02-28
-129,489 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,277 GBP2025-02-28
5,277 GBP2024-02-29
Computers
26,159 GBP2025-02-28
26,159 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
31,436 GBP2025-02-28
31,436 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,367 GBP2025-02-28
2,730 GBP2024-02-29
Computers
20,207 GBP2025-02-28
17,232 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,574 GBP2025-02-28
19,962 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2024-03-01 ~ 2025-02-28
Computers
2,975 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,612 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,910 GBP2025-02-28
2,547 GBP2024-02-29
Computers
5,952 GBP2025-02-28
8,927 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,152 GBP2025-02-28
3,152 GBP2024-02-29
Other Debtors
Amounts falling due within one year
14,097 GBP2025-02-28
14,097 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
16,219 GBP2025-02-28
15,481 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
1,167 GBP2025-02-28
1,167 GBP2024-02-29
Debtors
Amounts falling due within one year
79,143 GBP2025-02-28
78,405 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
351 GBP2025-02-28
12,841 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-02-28
800 GBP2024-02-29