96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,543 GBP2024-02-29
486 GBP2023-02-28
Debtors
310,415 GBP2024-02-29
215,941 GBP2023-02-28
Cash at bank and in hand
66,378 GBP2024-02-29
89,226 GBP2023-02-28
Current Assets
376,793 GBP2024-02-29
305,167 GBP2023-02-28
Creditors
Current
147,178 GBP2024-02-29
101,820 GBP2023-02-28
Net Current Assets/Liabilities
229,615 GBP2024-02-29
203,347 GBP2023-02-28
Total Assets Less Current Liabilities
234,158 GBP2024-02-29
203,833 GBP2023-02-28
Net Assets/Liabilities
233,295 GBP2024-02-29
203,573 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
233,285 GBP2024-02-29
203,563 GBP2023-02-28
Equity
233,295 GBP2024-02-29
203,573 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,286 GBP2024-02-29
3,228 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,743 GBP2024-02-29
2,742 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,001 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
4,543 GBP2024-02-29
486 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
230,142 GBP2024-02-29
207,278 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
80,273 GBP2024-02-29
8,663 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
310,415 GBP2024-02-29
215,941 GBP2023-02-28
Other Taxation & Social Security Payable
Current
108,393 GBP2024-02-29
88,422 GBP2023-02-28
Other Creditors
Current
38,785 GBP2024-02-29
13,398 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,700 GBP2024-02-29