96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
10,694 GBP2024-02-28
11,716 GBP2023-02-28
Fixed Assets
10,694 GBP2024-02-28
11,716 GBP2023-02-28
Debtors
22,167 GBP2024-02-28
20,091 GBP2023-02-28
Cash at bank and in hand
373,209 GBP2024-02-28
29,909 GBP2023-02-28
Current Assets
395,376 GBP2024-02-28
50,000 GBP2023-02-28
Creditors
Amounts falling due within one year
-261,689 GBP2024-02-28
-41,767 GBP2023-02-28
Net Current Assets/Liabilities
133,687 GBP2024-02-28
8,233 GBP2023-02-28
Total Assets Less Current Liabilities
144,381 GBP2024-02-28
19,949 GBP2023-02-28
Net Assets/Liabilities
144,381 GBP2024-02-28
19,949 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
144,281 GBP2024-02-28
19,849 GBP2023-02-28
Equity
144,381 GBP2024-02-28
19,949 GBP2023-02-28
Wages/Salaries
155,386 GBP2023-03-01 ~ 2024-02-28
33,964 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
155,386 GBP2023-03-01 ~ 2024-02-28
33,964 GBP2022-03-01 ~ 2023-02-28
Average number of employees in administration and support functions
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
15,987 GBP2024-02-28
15,987 GBP2023-02-28
Furniture and fittings
6,874 GBP2024-02-28
6,874 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,019 GBP2024-02-28
24,019 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,957 GBP2024-02-28
8,893 GBP2023-02-28
Furniture and fittings
3,368 GBP2024-02-28
2,750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,325 GBP2024-02-28
11,643 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor cars
6,030 GBP2024-02-28
7,094 GBP2023-02-28
Furniture and fittings
3,506 GBP2024-02-28
3,464 GBP2023-02-28