74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1 GBP2025-02-28
1 GBP2024-02-28
Debtors
105,660 GBP2025-02-28
104,918 GBP2024-02-28
Cash at bank and in hand
234 GBP2025-02-28
1,786 GBP2024-02-28
Current Assets
105,894 GBP2025-02-28
106,704 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-223,843 GBP2024-02-28
Net Current Assets/Liabilities
-118,572 GBP2025-02-28
-117,139 GBP2024-02-28
Total Assets Less Current Liabilities
-118,571 GBP2025-02-28
-117,138 GBP2024-02-28
Equity
Called up share capital
5 GBP2025-02-28
5 GBP2024-02-28
Retained earnings (accumulated losses)
-118,576 GBP2025-02-28
-117,143 GBP2024-02-28
Equity
-118,571 GBP2025-02-28
-117,138 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
33,748 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
33,748 GBP2024-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,745 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,744 GBP2024-02-28
Property, Plant & Equipment
Computers
1 GBP2025-02-28
1 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
94,259 GBP2025-02-28
94,259 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
576 GBP2025-02-28
Current, Amounts falling due within one year
550 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
105,660 GBP2025-02-28
Current, Amounts falling due within one year
104,918 GBP2024-02-28
Trade Creditors/Trade Payables
Current
179 GBP2025-02-28
0 GBP2024-02-28
Other Taxation & Social Security Payable
Current
1,022 GBP2025-02-28
1,510 GBP2024-02-28
Other Creditors
Current
223,265 GBP2025-02-28
222,333 GBP2024-02-28
Creditors
Current
224,466 GBP2025-02-28
223,843 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-02-28
5 shares2024-02-28