74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
1,365 GBP2025-02-28
1,837 GBP2024-02-28
Debtors
38,465 GBP2025-02-28
32,723 GBP2024-02-28
Cash at bank and in hand
62,192 GBP2025-02-28
42,474 GBP2024-02-28
Current Assets
100,657 GBP2025-02-28
75,197 GBP2024-02-28
Creditors
Current
59,286 GBP2025-02-28
51,450 GBP2024-02-28
Net Current Assets/Liabilities
41,371 GBP2025-02-28
23,747 GBP2024-02-28
Total Assets Less Current Liabilities
42,736 GBP2025-02-28
25,584 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
42,636 GBP2025-02-28
25,484 GBP2024-02-28
Equity
42,736 GBP2025-02-28
25,584 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,670 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,305 GBP2025-02-28
39,833 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,365 GBP2025-02-28
1,837 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
16,583 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,058 GBP2025-02-28
15,883 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
175 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
525 GBP2025-02-28
Under hire purchased contracts or finance leases, Plant and equipment
700 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,560 GBP2025-02-28
Current, Amounts falling due within one year
3,298 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
13,905 GBP2025-02-28
Current, Amounts falling due within one year
29,425 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
38,465 GBP2025-02-28
Current, Amounts falling due within one year
32,723 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,800 GBP2025-02-28
1,800 GBP2024-02-28
Other Taxation & Social Security Payable
Current
42,702 GBP2025-02-28
38,904 GBP2024-02-28
Other Creditors
Current
14,784 GBP2025-02-28
10,746 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
47,152 GBP2024-02-29 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-02-29 ~ 2025-02-28