74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,027 GBP2024-02-29
5,206 GBP2023-02-28
Cash at bank and in hand
32 GBP2024-02-29
397 GBP2023-02-28
Creditors
Current
42,800 GBP2024-02-29
59,262 GBP2023-02-28
Net Current Assets/Liabilities
-42,768 GBP2024-02-29
-58,865 GBP2023-02-28
Total Assets Less Current Liabilities
-38,741 GBP2024-02-29
-53,659 GBP2023-02-28
Creditors
Non-current
5,207 GBP2024-02-29
5,043 GBP2023-02-28
Net Assets/Liabilities
-43,948 GBP2024-02-29
-58,702 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-44,048 GBP2024-02-29
-58,802 GBP2023-02-28
Equity
-43,948 GBP2024-02-29
-58,702 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,800 GBP2024-02-29
3,800 GBP2023-02-28
Furniture and fittings
1,035 GBP2024-02-29
1,035 GBP2023-02-28
Computers
2,595 GBP2024-02-29
4,760 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,430 GBP2024-02-29
9,595 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-2,341 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,341 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,368 GBP2024-02-29
760 GBP2023-02-28
Furniture and fittings
890 GBP2024-02-29
841 GBP2023-02-28
Computers
1,145 GBP2024-02-29
2,788 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,403 GBP2024-02-29
4,389 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
608 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
49 GBP2023-03-01 ~ 2024-02-29
Computers
497 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,140 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,140 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
2,432 GBP2024-02-29
3,040 GBP2023-02-28
Furniture and fittings
145 GBP2024-02-29
194 GBP2023-02-28
Computers
1,450 GBP2024-02-29
1,972 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
972 GBP2024-02-29
1,399 GBP2023-02-28
Trade Creditors/Trade Payables
Current
410 GBP2024-02-29
839 GBP2023-02-28
Other Taxation & Social Security Payable
Current
575 GBP2024-02-29
1,077 GBP2023-02-28
Other Creditors
Current
40,843 GBP2024-02-29
55,947 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
5,207 GBP2024-02-29
5,043 GBP2023-02-28