74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,398 GBP2025-02-28
1,864 GBP2024-02-29
Fixed Assets
1,398 GBP2025-02-28
1,864 GBP2024-02-29
Debtors
3,200 GBP2025-02-28
1,200 GBP2024-02-29
Cash at bank and in hand
87,667 GBP2025-02-28
126,983 GBP2024-02-29
Current Assets
90,867 GBP2025-02-28
128,183 GBP2024-02-29
Net Current Assets/Liabilities
75,425 GBP2025-02-28
98,290 GBP2024-02-29
Total Assets Less Current Liabilities
76,823 GBP2025-02-28
100,154 GBP2024-02-29
Net Assets/Liabilities
76,823 GBP2025-02-28
100,154 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
76,822 GBP2025-02-28
100,153 GBP2024-02-29
Equity
76,823 GBP2025-02-28
100,154 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-03-01 ~ 2025-02-28
Director Remuneration
9,060 GBP2024-03-01 ~ 2025-02-28
9,060 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,175 GBP2024-03-01 ~ 2025-02-28
7,555 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
All ordinary shares
36,000 GBP2024-03-01 ~ 2025-02-28
36,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,761 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
15,761 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,363 GBP2025-02-28
13,897 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,363 GBP2025-02-28
13,897 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
466 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,398 GBP2025-02-28
1,864 GBP2024-02-29
Trade Debtors/Trade Receivables
3,200 GBP2025-02-28
1,200 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
3,175 GBP2025-02-28
7,555 GBP2024-02-29
Other Creditors
Amounts falling due within one year
12,267 GBP2025-02-28
22,338 GBP2024-02-29