74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
2,610 GBP2021-02-28
Total Inventories
3,065 GBP2021-02-28
Debtors
1,193 GBP2022-02-28
7,603 GBP2021-02-28
Cash at bank and in hand
35,370 GBP2022-02-28
44,295 GBP2021-02-28
Current Assets
36,563 GBP2022-02-28
54,963 GBP2021-02-28
Creditors
Current
12,538 GBP2022-02-28
5,692 GBP2021-02-28
Net Current Assets/Liabilities
24,025 GBP2022-02-28
49,271 GBP2021-02-28
Total Assets Less Current Liabilities
24,025 GBP2022-02-28
51,881 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
24,023 GBP2022-02-28
51,879 GBP2021-02-28
Equity
24,025 GBP2022-02-28
51,881 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
424 GBP2021-02-28
Furniture and fittings
4,626 GBP2021-02-28
Computers
13,729 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
18,779 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-424 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
-4,626 GBP2021-03-01 ~ 2022-02-28
Computers
-13,729 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-18,779 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
337 GBP2021-02-28
Furniture and fittings
3,729 GBP2021-02-28
Computers
12,103 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,169 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
224 GBP2021-03-01 ~ 2022-02-28
Computers
955 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-359 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
-3,953 GBP2021-03-01 ~ 2022-02-28
Computers
-13,058 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,370 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
87 GBP2021-02-28
Furniture and fittings
897 GBP2021-02-28
Computers
1,626 GBP2021-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,017 GBP2022-02-28
Amounts falling due within one year, Current
6,632 GBP2021-02-28
Other Debtors
Current, Amounts falling due within one year
176 GBP2022-02-28
Amounts falling due within one year, Current
971 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
1,193 GBP2022-02-28
Amounts falling due within one year, Current
7,603 GBP2021-02-28
Trade Creditors/Trade Payables
Current
4,695 GBP2022-02-28
1,046 GBP2021-02-28
Other Taxation & Social Security Payable
Current
338 GBP2022-02-28
3,058 GBP2021-02-28
Other Creditors
Current
7,505 GBP2022-02-28
1,588 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,144 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-03-01 ~ 2022-02-28