96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Intangible Assets
20,010 GBP2025-02-28
Property, Plant & Equipment
17,757 GBP2025-02-28
43,405 GBP2024-02-29
Fixed Assets
37,767 GBP2025-02-28
43,405 GBP2024-02-29
Debtors
6,706 GBP2025-02-28
12,938 GBP2024-02-29
Cash at bank and in hand
25,233 GBP2025-02-28
98,156 GBP2024-02-29
Current Assets
31,939 GBP2025-02-28
111,094 GBP2024-02-29
Creditors
Current
30,200 GBP2025-02-28
75,689 GBP2024-02-29
Net Current Assets/Liabilities
1,739 GBP2025-02-28
35,405 GBP2024-02-29
Total Assets Less Current Liabilities
39,506 GBP2025-02-28
78,810 GBP2024-02-29
Net Assets/Liabilities
35,824 GBP2025-02-28
71,101 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
35,823 GBP2025-02-28
71,100 GBP2024-02-29
Equity
35,824 GBP2025-02-28
71,101 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,990 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,990 GBP2025-02-28
Intangible Assets
Other than goodwill
20,010 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,385 GBP2025-02-28
4,385 GBP2024-02-29
Computers
115,301 GBP2025-02-28
112,576 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
119,686 GBP2025-02-28
116,961 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,234 GBP2025-02-28
3,200 GBP2024-02-29
Computers
97,695 GBP2025-02-28
70,356 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,929 GBP2025-02-28
73,556 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2024-03-01 ~ 2025-02-28
Computers
27,339 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,373 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
151 GBP2025-02-28
1,185 GBP2024-02-29
Computers
17,606 GBP2025-02-28
42,220 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
6,706 GBP2025-02-28
12,938 GBP2024-02-29
Trade Creditors/Trade Payables
Current
114 GBP2025-02-28
18 GBP2024-02-29
Amounts owed to group undertakings
Current
10,859 GBP2025-02-28
Other Taxation & Social Security Payable
Current
1,476 GBP2025-02-28
26,288 GBP2024-02-29
Other Creditors
Current
17,751 GBP2025-02-28
49,383 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28