88990 - Other Social Work Activities Without Accommodation N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
1,807 GBP2020-02-29
239 GBP2019-02-28
Debtors
48,242 GBP2020-02-29
10,875 GBP2019-02-28
Cash at bank and in hand
23,630 GBP2020-02-29
Current Assets
71,872 GBP2020-02-29
10,875 GBP2019-02-28
Creditors
Current
28,640 GBP2020-02-29
10,906 GBP2019-02-28
Net Current Assets/Liabilities
43,232 GBP2020-02-29
-31 GBP2019-02-28
Total Assets Less Current Liabilities
45,039 GBP2020-02-29
208 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
44,939 GBP2020-02-29
108 GBP2019-02-28
Equity
45,039 GBP2020-02-29
208 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-29
42018-02-09 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,515 GBP2020-02-29
319 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
708 GBP2020-02-29
80 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
628 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Computers
1,807 GBP2020-02-29
239 GBP2019-02-28
Other Debtors
Current
48,242 GBP2020-02-29
10,400 GBP2019-02-28
Prepayments/Accrued Income
Current
475 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
48,242 GBP2020-02-29
10,875 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
19 GBP2020-02-29
109 GBP2019-02-28
Corporation Tax Payable
Current
26,790 GBP2020-02-29
8,559 GBP2019-02-28
Other Taxation & Social Security Payable
Current
1,831 GBP2020-02-29
-238 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
115,495 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-70,664 GBP2019-03-01 ~ 2020-02-29