63990 - Other Information Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
664 GBP2024-02-29
433 GBP2023-02-28
Debtors
Current
21,141 GBP2024-02-29
6,695 GBP2023-02-28
Cash at bank and in hand
7,322 GBP2024-02-29
841 GBP2023-02-28
Current Assets
28,463 GBP2024-02-29
7,536 GBP2023-02-28
Net Current Assets/Liabilities
-13,887 GBP2024-02-29
2,194 GBP2023-02-28
Total Assets Less Current Liabilities
-13,223 GBP2024-02-29
2,627 GBP2023-02-28
Net Assets/Liabilities
-38,245 GBP2024-02-29
-16,119 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-39,245 GBP2024-02-29
-17,119 GBP2023-02-28
Equity
-38,245 GBP2024-02-29
-16,119 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-08 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
270 GBP2023-03-01 ~ 2024-02-29
145 GBP2022-03-08 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,079 GBP2024-02-29
578 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,079 GBP2024-02-29
578 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
415 GBP2024-02-29
145 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415 GBP2024-02-29
145 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
664 GBP2024-02-29
433 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,237 GBP2024-02-29
4,958 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
184 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
21,141 GBP2024-02-29
6,695 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
18,746 GBP2023-02-28
Other Remaining Borrowings
Non-current
18,746 GBP2023-02-28