96090 - Other Service Activities N.e.c.
Turnover/Revenue
295,876 GBP2023-03-01 ~ 2024-02-28
179,779 GBP2022-02-01 ~ 2023-02-28
Cost of Sales
-237,685 GBP2023-03-01 ~ 2024-02-28
-132,261 GBP2022-02-01 ~ 2023-02-28
Gross Profit/Loss
58,191 GBP2023-03-01 ~ 2024-02-28
47,518 GBP2022-02-01 ~ 2023-02-28
Administrative Expenses
-54,795 GBP2023-03-01 ~ 2024-02-28
-47,261 GBP2022-02-01 ~ 2023-02-28
Operating Profit/Loss
3,396 GBP2023-03-01 ~ 2024-02-28
257 GBP2022-02-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
87 GBP2023-03-01 ~ 2024-02-28
15 GBP2022-02-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-13 GBP2022-02-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
3,483 GBP2023-03-01 ~ 2024-02-28
259 GBP2022-02-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-681 GBP2023-03-01 ~ 2024-02-28
-49 GBP2022-02-01 ~ 2023-02-28
Property, Plant & Equipment
3,962 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
3,962 GBP2024-02-28
0 GBP2023-02-28
Cash at bank and in hand
89,694 GBP2024-02-28
24,054 GBP2023-02-28
Current Assets
89,694 GBP2024-02-28
24,054 GBP2023-02-28
Net Current Assets/Liabilities
1,955 GBP2024-02-28
3,115 GBP2023-02-28
Total Assets Less Current Liabilities
5,917 GBP2024-02-28
3,115 GBP2023-02-28
Net Assets/Liabilities
5,917 GBP2024-02-28
3,115 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,916 GBP2024-02-28
3,114 GBP2023-02-28
Equity
5,917 GBP2024-02-28
3,115 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-28
82022-02-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,952 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,952 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
990 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
990 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,962 GBP2024-02-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,434 GBP2024-02-28
6,105 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
766 GBP2024-02-28
134 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,620 GBP2024-02-28
12,000 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,919 GBP2024-02-28
2,700 GBP2023-02-28