74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
1,837 GBP2024-02-28
2,467 GBP2023-02-28
Debtors
32,723 GBP2024-02-28
28,059 GBP2023-02-28
Cash at bank and in hand
42,474 GBP2024-02-28
38,455 GBP2023-02-28
Current Assets
75,197 GBP2024-02-28
66,514 GBP2023-02-28
Creditors
Current
51,450 GBP2024-02-28
52,944 GBP2023-02-28
Net Current Assets/Liabilities
23,747 GBP2024-02-28
13,570 GBP2023-02-28
Total Assets Less Current Liabilities
25,584 GBP2024-02-28
16,037 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
25,484 GBP2024-02-28
15,937 GBP2023-02-28
Equity
25,584 GBP2024-02-28
16,037 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,670 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,833 GBP2024-02-28
39,203 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,837 GBP2024-02-28
2,467 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
16,583 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
15,649 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
234 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,883 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
700 GBP2024-02-28
934 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,298 GBP2024-02-28
Amounts falling due within one year, Current
14,937 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
29,425 GBP2024-02-28
Amounts falling due within one year, Current
13,122 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
32,723 GBP2024-02-28
Amounts falling due within one year, Current
28,059 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,800 GBP2024-02-28
1,800 GBP2023-02-28
Other Taxation & Social Security Payable
Current
38,904 GBP2024-02-28
34,136 GBP2023-02-28
Other Creditors
Current
10,746 GBP2024-02-28
17,008 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
31,047 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-21,500 GBP2023-03-01 ~ 2024-02-28