96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
30,474 GBP2025-02-28
35,495 GBP2024-02-29
Debtors
75,807 GBP2025-02-28
1,423 GBP2024-02-29
Cash at bank and in hand
-12,302 GBP2025-02-28
58,605 GBP2024-02-29
Current Assets
63,505 GBP2025-02-28
60,028 GBP2024-02-29
Net Current Assets/Liabilities
60,841 GBP2025-02-28
60,028 GBP2024-02-29
Net Assets/Liabilities
91,315 GBP2025-02-28
95,523 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,842 GBP2025-02-28
26,842 GBP2024-02-29
Furniture and fittings
2,457 GBP2025-02-28
2,457 GBP2024-02-29
Computers
17,651 GBP2025-02-28
17,651 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
46,950 GBP2025-02-28
46,950 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,368 GBP2025-02-28
2,684 GBP2024-02-29
Furniture and fittings
1,420 GBP2025-02-28
1,074 GBP2024-02-29
Computers
9,688 GBP2025-02-28
7,697 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,476 GBP2025-02-28
11,455 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,684 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
346 GBP2024-03-01 ~ 2025-02-28
Computers
1,991 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,021 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
21,474 GBP2025-02-28
24,158 GBP2024-02-29
Furniture and fittings
1,037 GBP2025-02-28
1,383 GBP2024-02-29
Computers
7,963 GBP2025-02-28
9,954 GBP2024-02-29
Other Debtors
Amounts falling due within one year
75,807 GBP2025-02-28
1,423 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
2,388 GBP2025-02-28
Accrued Liabilities
Amounts falling due within one year
276 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29