96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Turnover/Revenue
58,158 GBP2023-03-01 ~ 2024-02-29
56,260 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-10,884 GBP2023-03-01 ~ 2024-02-29
-18,463 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
47,274 GBP2023-03-01 ~ 2024-02-29
37,797 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-46,336 GBP2023-03-01 ~ 2024-02-29
-41,394 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
938 GBP2023-03-01 ~ 2024-02-29
-3,597 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204 GBP2023-03-01 ~ 2024-02-29
428 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
734 GBP2023-03-01 ~ 2024-02-29
-3,169 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,169 GBP2024-02-29
6,343 GBP2023-02-28
Fixed Assets
4,169 GBP2024-02-29
6,343 GBP2023-02-28
Cash at bank and in hand
1,962 GBP2024-02-29
6,606 GBP2023-02-28
Current Assets
1,962 GBP2024-02-29
6,606 GBP2023-02-28
Net Current Assets/Liabilities
-1,102 GBP2024-02-29
3,980 GBP2023-02-28
Total Assets Less Current Liabilities
3,067 GBP2024-02-29
10,323 GBP2023-02-28
Net Assets/Liabilities
2,275 GBP2024-02-29
9,241 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
4 GBP2022-02-28
Retained earnings (accumulated losses)
2,271 GBP2024-02-29
9,237 GBP2023-02-28
16,406 GBP2022-02-28
Equity
2,275 GBP2024-02-29
9,241 GBP2023-02-28
16,410 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
734 GBP2023-03-01 ~ 2024-02-29
-3,169 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
734 GBP2023-03-01 ~ 2024-02-29
-3,169 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
734 GBP2023-03-01 ~ 2024-02-29
-3,169 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-7,700 GBP2023-03-01 ~ 2024-02-29
-4,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-7,700 GBP2023-03-01 ~ 2024-02-29
-4,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,700 GBP2023-03-01 ~ 2024-02-29
-4,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-7,700 GBP2023-03-01 ~ 2024-02-29
-4,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
5,370 GBP2023-03-01 ~ 2024-02-29
6,124 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,156 GBP2024-02-29
19,960 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,156 GBP2024-02-29
19,960 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,987 GBP2024-02-29
13,617 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,987 GBP2024-02-29
13,617 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,370 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,169 GBP2024-02-29
6,343 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
494 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
91 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,570 GBP2024-02-29
2,535 GBP2023-02-28