74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,911 GBP2024-02-29
4,729 GBP2023-02-28
Debtors
35,621 GBP2024-02-29
9,335 GBP2023-02-28
Cash at bank and in hand
1,218 GBP2024-02-29
2,168 GBP2023-02-28
Current Assets
36,839 GBP2024-02-29
11,503 GBP2023-02-28
Creditors
Current
59,919 GBP2024-02-29
30,112 GBP2023-02-28
Net Current Assets/Liabilities
-23,080 GBP2024-02-29
-18,609 GBP2023-02-28
Total Assets Less Current Liabilities
-20,169 GBP2024-02-29
-13,880 GBP2023-02-28
Creditors
Non-current
6,650 GBP2024-02-29
10,450 GBP2023-02-28
Net Assets/Liabilities
-26,819 GBP2024-02-29
-24,330 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-26,821 GBP2024-02-29
-24,332 GBP2023-02-28
Equity
-26,819 GBP2024-02-29
-24,330 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,288 GBP2023-02-28
Computers
13,222 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
27,510 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,727 GBP2024-02-29
11,276 GBP2023-02-28
Computers
12,872 GBP2024-02-29
11,505 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,599 GBP2024-02-29
22,781 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2023-03-01 ~ 2024-02-29
Computers
1,367 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,561 GBP2024-02-29
3,012 GBP2023-02-28
Computers
350 GBP2024-02-29
1,717 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,707 GBP2024-02-29
Amounts falling due within one year, Current
108 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
14,914 GBP2024-02-29
Amounts falling due within one year, Current
9,227 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
35,621 GBP2024-02-29
Amounts falling due within one year, Current
9,335 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,800 GBP2024-02-29
3,800 GBP2023-02-28
Trade Creditors/Trade Payables
Current
18,940 GBP2024-02-29
4,457 GBP2023-02-28
Other Creditors
Current
37,179 GBP2024-02-29
21,855 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
6,650 GBP2024-02-29
10,450 GBP2023-02-28