74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,500 GBP2025-02-28
10,000 GBP2024-02-28
Fixed Assets
7,500 GBP2025-02-28
10,000 GBP2024-02-28
Debtors
99,549 GBP2025-02-28
223,567 GBP2024-02-28
Cash at bank and in hand
37,257 GBP2025-02-28
8,228 GBP2024-02-28
Current Assets
136,806 GBP2025-02-28
231,795 GBP2024-02-28
Net Current Assets/Liabilities
-38,589 GBP2025-02-28
12,052 GBP2024-02-28
Total Assets Less Current Liabilities
-31,089 GBP2025-02-28
22,052 GBP2024-02-28
Net Assets/Liabilities
-31,089 GBP2025-02-28
22,052 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
-31,089 GBP2025-02-28
22,052 GBP2024-02-28
Equity
-31,089 GBP2025-02-28
22,052 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2025-02-28
10,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
7,500 GBP2025-02-28
10,000 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-2,500 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
7,500 GBP2025-02-28
10,000 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,615 GBP2025-02-28
200,855 GBP2024-02-28
Prepayments/Accrued Income
Amounts falling due within one year
19,934 GBP2025-02-28
22,712 GBP2024-02-28
Debtors
Amounts falling due within one year
99,549 GBP2025-02-28
223,567 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
40,079 GBP2025-02-28
55,822 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,197 GBP2025-02-28
12,424 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,374 GBP2025-02-28
19,200 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,745 GBP2025-02-28
132,297 GBP2024-02-28