96090 - Other Service Activities N.e.c.
Intangible Assets
6,000 GBP2024-02-29
6,750 GBP2023-02-28
Property, Plant & Equipment
3,284 GBP2024-02-29
2,690 GBP2023-02-28
Fixed Assets
9,284 GBP2024-02-29
9,440 GBP2023-02-28
Debtors
103,544 GBP2024-02-29
32,397 GBP2023-02-28
Cash at bank and in hand
11,691 GBP2024-02-29
13,846 GBP2023-02-28
Current Assets
148,918 GBP2024-02-29
108,946 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-135,269 GBP2024-02-29
Net Current Assets/Liabilities
13,649 GBP2024-02-29
-30,333 GBP2023-02-28
Total Assets Less Current Liabilities
22,933 GBP2024-02-29
-20,893 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
22,932 GBP2024-02-29
-20,894 GBP2023-02-28
Equity
22,933 GBP2024-02-29
-20,893 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42021-12-17 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-02-29
750 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
6,000 GBP2024-02-29
6,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
4,804 GBP2024-02-29
3,300 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,520 GBP2024-02-29
610 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
910 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
3,284 GBP2024-02-29
2,690 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
28,672 GBP2024-02-29
12,561 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
3,494 GBP2024-02-29
3,494 GBP2023-02-28
Other Debtors
Amounts falling due within one year
71,378 GBP2024-02-29
16,342 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
103,544 GBP2024-02-29
Amounts falling due within one year, Current
32,397 GBP2023-02-28
Trade Creditors/Trade Payables
Current
15,375 GBP2024-02-29
16,872 GBP2023-02-28
Corporation Tax Payable
Current
10,920 GBP2024-02-29
3,494 GBP2023-02-28
Other Taxation & Social Security Payable
Current
23,403 GBP2024-02-29
17,825 GBP2023-02-28
Other Creditors
Current
85,571 GBP2024-02-29
101,088 GBP2023-02-28
Creditors
Current
135,269 GBP2024-02-29
139,279 GBP2023-02-28