PSG CONSULT LTD. - 2013-12-09
DYNARC FINANCIAL SERVICES LONDON LTD. - 2007-10-17
Intangible Assets
109,320 GBP2024-02-29
213,808 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
109,321 GBP2024-02-29
213,809 GBP2023-02-28
Debtors
404,711 GBP2024-02-29
415,699 GBP2023-02-28
Cash at bank and in hand
732,492 GBP2024-02-29
808,022 GBP2023-02-28
Current Assets
1,137,203 GBP2024-02-29
1,223,721 GBP2023-02-28
Net Current Assets/Liabilities
840,858 GBP2024-02-29
957,326 GBP2023-02-28
Total Assets Less Current Liabilities
950,179 GBP2024-02-29
1,171,135 GBP2023-02-28
Net Assets/Liabilities
750,179 GBP2024-02-29
835,654 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
749,179 GBP2024-02-29
834,654 GBP2023-02-28
Equity
750,179 GBP2024-02-29
835,654 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
200,954 GBP2024-02-29
254,534 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
91,634 GBP2024-02-29
40,726 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,908 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
109,320 GBP2024-02-29
213,808 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,272 GBP2024-02-29
4,272 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,272 GBP2024-02-29
4,272 GBP2023-02-28
Investments in Group Undertakings
1 GBP2024-02-29
1 GBP2023-02-28
Trade Debtors/Trade Receivables
5,263 GBP2024-02-29
6,954 GBP2023-02-28
Amounts owed by group undertakings and participating interests
382,685 GBP2024-02-29
388,659 GBP2023-02-28
Other Debtors
16,763 GBP2024-02-29
20,086 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
30,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,866 GBP2024-02-29
6,632 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
104,352 GBP2024-02-29
70,762 GBP2023-02-28
Other Creditors
Amounts falling due within one year
189,127 GBP2024-02-29
159,001 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
135,481 GBP2023-02-28
Other Creditors
Amounts falling due after one year
200,000 GBP2024-02-29
200,000 GBP2023-02-28