96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
11,474 GBP2024-02-29
16,786 GBP2023-02-28
Fixed Assets - Investments
354 GBP2023-02-28
Fixed Assets
11,474 GBP2024-02-29
17,140 GBP2023-02-28
Debtors
78,405 GBP2024-02-29
151,809 GBP2023-02-28
Cash at bank and in hand
4,109 GBP2024-02-29
140,173 GBP2023-02-28
Current Assets
82,514 GBP2024-02-29
291,982 GBP2023-02-28
Net Current Assets/Liabilities
53,228 GBP2024-02-29
219,474 GBP2023-02-28
Total Assets Less Current Liabilities
64,702 GBP2024-02-29
236,614 GBP2023-02-28
Net Assets/Liabilities
64,702 GBP2024-02-29
236,191 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
64,700 GBP2024-02-29
236,189 GBP2023-03-01
236,189 GBP2023-02-28
230,652 GBP2022-03-01
Equity
64,702 GBP2024-02-29
236,191 GBP2023-02-28
Called up share capital
2 GBP2024-02-29
2 GBP2023-03-01
2 GBP2023-02-28
2 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
-129,489 GBP2023-03-01 ~ 2024-02-29
74,037 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-129,489 GBP2023-03-01 ~ 2024-02-29
74,037 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2023-03-01 ~ 2024-02-29
-68,500 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,000 GBP2023-03-01 ~ 2024-02-29
-68,500 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,277 GBP2024-02-29
5,277 GBP2023-02-28
Computers
26,159 GBP2024-02-29
26,159 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,436 GBP2024-02-29
31,436 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,730 GBP2024-02-29
1,881 GBP2023-02-28
Computers
17,232 GBP2024-02-29
12,769 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,962 GBP2024-02-29
14,650 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
849 GBP2023-03-01 ~ 2024-02-29
Computers
4,463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,312 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,547 GBP2024-02-29
3,396 GBP2023-02-28
Computers
8,927 GBP2024-02-29
13,390 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,152 GBP2024-02-29
93,204 GBP2023-02-28
Other Debtors
Amounts falling due within one year
14,097 GBP2024-02-29
14,097 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
15,481 GBP2024-02-29
63,423 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,167 GBP2024-02-29
289 GBP2023-02-28
Debtors
Amounts falling due within one year
78,405 GBP2024-02-29
151,809 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
12,841 GBP2024-02-29
1,189 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,120 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-02-29
2,045 GBP2023-02-28