74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
98 GBP2024-02-29
Fixed Assets
98 GBP2024-02-29
Debtors
9,129 GBP2025-02-28
33,490 GBP2024-02-29
Cash at bank and in hand
1,614 GBP2025-02-28
2,800 GBP2024-02-29
Current Assets
10,743 GBP2025-02-28
36,290 GBP2024-02-29
Creditors
-8,811 GBP2025-02-28
-12,256 GBP2024-02-29
Net Current Assets/Liabilities
1,932 GBP2025-02-28
24,034 GBP2024-02-29
Total Assets Less Current Liabilities
1,932 GBP2025-02-28
24,132 GBP2024-02-29
Creditors
Non-current
-1,925 GBP2025-02-28
-9,625 GBP2024-02-29
Net Assets/Liabilities
7 GBP2025-02-28
14,507 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
6 GBP2025-02-28
14,506 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209 GBP2024-02-29
Computers
388 GBP2025-02-28
2,044 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
388 GBP2025-02-28
2,253 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-209 GBP2024-03-01 ~ 2025-02-28
Computers
-1,656 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,865 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2024-02-29
Computers
388 GBP2025-02-28
1,946 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2025-02-28
2,155 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
98 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-209 GBP2024-03-01 ~ 2025-02-28
Computers
-1,656 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,865 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
98 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,600 GBP2024-02-29
Other Taxation & Social Security Payable
Current
33 GBP2025-02-28
101 GBP2024-02-29
Amounts owed by directors
Current
9,096 GBP2025-02-28
31,789 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-1 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
7,700 GBP2025-02-28
7,700 GBP2024-02-29
Corporation Tax Payable
Current
604 GBP2025-02-28
3,475 GBP2024-02-29
Amount of value-added tax that is payable
Current
507 GBP2025-02-28
1,082 GBP2024-02-29
Creditors
Current
8,811 GBP2025-02-28
12,256 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,925 GBP2025-02-28
9,625 GBP2024-02-29