74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
199 GBP2023-02-28
156 GBP2022-02-28
Debtors
346,305 GBP2023-02-28
309,500 GBP2022-02-28
Cash at bank and in hand
1,543,268 GBP2023-02-28
1,546,746 GBP2022-02-28
Current Assets
1,889,573 GBP2023-02-28
1,856,246 GBP2022-02-28
Creditors
Current
94,959 GBP2023-02-28
213,553 GBP2022-02-28
Net Current Assets/Liabilities
1,794,614 GBP2023-02-28
1,642,693 GBP2022-02-28
Total Assets Less Current Liabilities
1,794,813 GBP2023-02-28
1,642,849 GBP2022-02-28
Net Assets/Liabilities
1,794,775 GBP2023-02-28
1,642,819 GBP2022-02-28
Equity
Called up share capital
10 GBP2023-02-28
10 GBP2022-02-28
Retained earnings (accumulated losses)
1,794,765 GBP2023-02-28
1,642,809 GBP2022-02-28
Equity
1,794,775 GBP2023-02-28
1,642,819 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,771 GBP2023-02-28
30,667 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,161 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,572 GBP2023-02-28
30,511 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,161 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
199 GBP2023-02-28
156 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,087 GBP2023-02-28
39,470 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
277,218 GBP2023-02-28
270,030 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
346,305 GBP2023-02-28
309,500 GBP2022-02-28
Other Taxation & Social Security Payable
Current
61,222 GBP2023-02-28
57,705 GBP2022-02-28
Other Creditors
Current
33,737 GBP2023-02-28
155,848 GBP2022-02-28