96090 - Other Service Activities N.e.c.
Intangible Assets
50,665 GBP2024-02-29
51,365 GBP2023-02-28
Property, Plant & Equipment
1,192 GBP2024-02-29
1,831 GBP2023-02-28
Fixed Assets
51,857 GBP2024-02-29
53,196 GBP2023-02-28
Cash at bank and in hand
62,027 GBP2024-02-29
47,903 GBP2023-02-28
Net Current Assets/Liabilities
21,914 GBP2024-02-29
27,412 GBP2023-02-28
Total Assets Less Current Liabilities
73,771 GBP2024-02-29
80,608 GBP2023-02-28
Creditors
Amounts falling due after one year
-16,199 GBP2024-02-29
-22,417 GBP2023-02-28
Net Assets/Liabilities
57,572 GBP2024-02-29
58,191 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
53,465 GBP2024-02-29
53,465 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,800 GBP2024-02-29
2,100 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
50,665 GBP2024-02-29
51,365 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-02-29
3,500 GBP2023-02-28
Computers
1,448 GBP2024-02-29
1,448 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,948 GBP2024-02-29
4,948 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,670 GBP2024-02-29
2,393 GBP2023-02-28
Computers
1,086 GBP2024-02-29
724 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2024-02-29
3,117 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2023-03-01 ~ 2024-02-29
Computers
362 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
830 GBP2024-02-29
1,107 GBP2023-02-28
Computers
362 GBP2024-02-29
724 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
21,554 GBP2024-02-29
16,400 GBP2023-02-28
Other Creditors
Amounts falling due within one year
500 GBP2024-02-29
500 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
18,059 GBP2024-02-29
3,591 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
16,199 GBP2024-02-29
22,417 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28