96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
21,578 GBP2024-02-29
10,996 GBP2023-02-28
Debtors
41,918 GBP2024-02-29
7,475 GBP2023-02-28
Cash at bank and in hand
67,582 GBP2024-02-29
33,415 GBP2023-02-28
Current Assets
109,500 GBP2024-02-29
40,890 GBP2023-02-28
Creditors
Amounts falling due within one year
128,929 GBP2024-02-29
49,300 GBP2023-02-28
Net Current Assets/Liabilities
19,429 GBP2024-02-29
8,410 GBP2023-02-28
Total Assets Less Current Liabilities
2,149 GBP2024-02-29
2,586 GBP2023-02-28
Net Assets/Liabilities
168 GBP2024-02-29
629 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
167 GBP2024-02-29
628 GBP2023-02-28
Equity
168 GBP2024-02-29
629 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-02-29
Computers
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,686 GBP2024-02-29
7,504 GBP2023-02-28
Computers
2,648 GBP2024-02-29
2,648 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
31,334 GBP2024-02-29
14,152 GBP2023-02-28
Land and buildings, Short leasehold
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,433 GBP2024-02-29
1,495 GBP2023-02-28
Computers
1,490 GBP2024-02-29
828 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,756 GBP2024-02-29
3,156 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,938 GBP2023-03-01 ~ 2024-02-29
Computers
662 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,833 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Short leasehold
2,167 GBP2024-02-29
Furniture and fittings
18,253 GBP2024-02-29
6,009 GBP2023-02-28
Computers
1,158 GBP2024-02-29
1,820 GBP2023-02-28
Trade Debtors/Trade Receivables
29,910 GBP2024-02-29
7,475 GBP2023-02-28
Other Debtors
12,008 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,167 GBP2024-02-29
4,726 GBP2023-02-28
Other Creditors
Amounts falling due within one year
123,752 GBP2024-02-29
44,574 GBP2023-02-28