74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,177 GBP2025-02-28
2,911 GBP2024-02-29
Debtors
5,974 GBP2025-02-28
35,621 GBP2024-02-29
Cash at bank and in hand
203 GBP2025-02-28
1,218 GBP2024-02-29
Current Assets
6,177 GBP2025-02-28
36,839 GBP2024-02-29
Creditors
Current
34,740 GBP2025-02-28
59,919 GBP2024-02-29
Net Current Assets/Liabilities
-28,563 GBP2025-02-28
-23,080 GBP2024-02-29
Total Assets Less Current Liabilities
-26,386 GBP2025-02-28
-20,169 GBP2024-02-29
Creditors
Non-current
2,850 GBP2025-02-28
6,650 GBP2024-02-29
Net Assets/Liabilities
-29,236 GBP2025-02-28
-26,819 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-29,238 GBP2025-02-28
-26,821 GBP2024-02-29
Equity
-29,236 GBP2025-02-28
-26,819 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,288 GBP2024-02-29
Computers
13,222 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
27,510 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,111 GBP2025-02-28
11,727 GBP2024-02-29
Computers
13,222 GBP2025-02-28
12,872 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,333 GBP2025-02-28
24,599 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
384 GBP2024-03-01 ~ 2025-02-28
Computers
350 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,177 GBP2025-02-28
2,561 GBP2024-02-29
Computers
350 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,308 GBP2025-02-28
20,707 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
4,666 GBP2025-02-28
14,914 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
5,974 GBP2025-02-28
35,621 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,800 GBP2025-02-28
3,800 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,897 GBP2025-02-28
18,940 GBP2024-02-29
Other Creditors
Current
27,043 GBP2025-02-28
37,179 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,850 GBP2025-02-28
6,650 GBP2024-02-29