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.
Property, Plant & Equipment
816 GBP2019-02-28
Debtors
4,767 GBP2020-08-31
8,927 GBP2019-02-28
Cash at bank and in hand
11,349 GBP2020-08-31
22,632 GBP2019-02-28
Current Assets
16,116 GBP2020-08-31
31,559 GBP2019-02-28
Creditors
Current
17,551 GBP2020-08-31
20,003 GBP2019-02-28
Net Current Assets/Liabilities
-1,435 GBP2020-08-31
11,556 GBP2019-02-28
Total Assets Less Current Liabilities
-1,435 GBP2020-08-31
12,372 GBP2019-02-28
Net Assets/Liabilities
-1,435 GBP2020-08-31
12,217 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-02-28
Retained earnings (accumulated losses)
-1,535 GBP2020-08-31
12,117 GBP2019-02-28
Equity
-1,435 GBP2020-08-31
12,217 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-08-31
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
720 GBP2019-02-28
Computers
8,668 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
9,388 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-720 GBP2019-03-01 ~ 2020-08-31
Computers
-9,113 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-9,833 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2019-02-28
Computers
8,067 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,572 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2019-03-01 ~ 2020-08-31
Computers
733 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-580 GBP2019-03-01 ~ 2020-08-31
Computers
-8,800 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,380 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2019-02-28
Computers
601 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,710 GBP2020-08-31
8,110 GBP2019-02-28
Other Debtors
Amounts falling due within one year, Current
3,057 GBP2020-08-31
817 GBP2019-02-28
Debtors
Amounts falling due within one year, Current
4,767 GBP2020-08-31
8,927 GBP2019-02-28
Other Taxation & Social Security Payable
Current
1,266 GBP2020-08-31
6,630 GBP2019-02-28
Other Creditors
Current
16,285 GBP2020-08-31
13,373 GBP2019-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
155 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155 GBP2019-02-28