74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-02-28
1,071 GBP2022-02-28
Debtors
Current
2,247 GBP2023-02-28
1,347 GBP2022-02-28
Cash at bank and in hand
22,196 GBP2023-02-28
39,629 GBP2022-02-28
Net Assets/Liabilities
21,246 GBP2023-02-28
33,898 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
21,244 GBP2023-02-28
33,896 GBP2022-02-28
Equity
21,246 GBP2023-02-28
33,898 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-03-01 ~ 2023-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2023-02-28
2,255 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-02-28
2,255 GBP2022-02-28
Property, Plant & Equipment - Disposals
Office equipment
-2,925 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-2,925 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-02-28
1,184 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-02-28
1,184 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,549 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,549 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Office equipment
0 GBP2023-02-28
1,071 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
815 GBP2022-02-28
Prepayments/Accrued Income
Current
0 GBP2023-02-28
532 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
2,247 GBP2023-02-28
0 GBP2022-02-28
Amounts owed to directors
Current
1,247 GBP2023-02-28
5,977 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
1,950 GBP2023-02-28
1,700 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-03-01 ~ 2023-02-28
2 GBP2021-03-01 ~ 2022-02-28