96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
404 GBP2024-02-28
637 GBP2023-02-28
Debtors
6,660 GBP2024-02-28
32,089 GBP2023-02-28
Cash at bank and in hand
262 GBP2024-02-28
4,990 GBP2023-02-28
Current Assets
6,922 GBP2024-02-28
37,079 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-14,609 GBP2024-02-28
Net Current Assets/Liabilities
-7,687 GBP2024-02-28
-2,481 GBP2023-02-28
Total Assets Less Current Liabilities
-7,283 GBP2024-02-28
-1,844 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-28
200 GBP2023-02-28
Retained earnings (accumulated losses)
-7,483 GBP2024-02-28
-2,044 GBP2023-02-28
Equity
-7,283 GBP2024-02-28
-1,844 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
22022-02-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
322 GBP2023-02-28
Computers
537 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
859 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2024-02-28
44 GBP2023-02-28
Computers
355 GBP2024-02-28
178 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455 GBP2024-02-28
222 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-03-01 ~ 2024-02-28
Computers
177 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
222 GBP2024-02-28
278 GBP2023-02-28
Computers
182 GBP2024-02-28
359 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
560 GBP2024-02-28
7,874 GBP2023-02-28
Amounts Owed By Related Parties
6,100 GBP2024-02-28
Current
100 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
24,115 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
6,660 GBP2024-02-28
Amounts falling due within one year, Current
32,089 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
12,846 GBP2023-02-28
Amounts owed to group undertakings
Current
10,930 GBP2024-02-28
20,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,679 GBP2024-02-28
1,118 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-28
5,596 GBP2023-02-28
Creditors
Current
14,609 GBP2024-02-28
39,560 GBP2023-02-28