74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-04-30
Property, Plant & Equipment
3,619 GBP2024-04-30
4,765 GBP2023-02-28
Debtors
31,472 GBP2024-04-30
59,622 GBP2023-02-28
Cash at bank and in hand
39,883 GBP2024-04-30
Current Assets
71,355 GBP2024-04-30
59,622 GBP2023-02-28
Creditors
Current
63,489 GBP2024-04-30
39,059 GBP2023-02-28
Net Current Assets/Liabilities
7,866 GBP2024-04-30
20,563 GBP2023-02-28
Total Assets Less Current Liabilities
11,485 GBP2024-04-30
25,328 GBP2023-02-28
Net Assets/Liabilities
10,580 GBP2024-04-30
25,328 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-02-28
Retained earnings (accumulated losses)
10,578 GBP2024-04-30
25,326 GBP2023-02-28
Equity
10,580 GBP2024-04-30
25,328 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-04-30
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-04-30
1,800 GBP2023-02-28
Furniture and fittings
18,399 GBP2024-04-30
18,399 GBP2023-02-28
Computers
3,507 GBP2024-04-30
3,163 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
23,706 GBP2024-04-30
23,362 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,083 GBP2024-04-30
788 GBP2023-02-28
Furniture and fittings
16,961 GBP2024-04-30
16,369 GBP2023-02-28
Computers
2,043 GBP2024-04-30
1,440 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,087 GBP2024-04-30
18,597 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2023-03-01 ~ 2024-04-30
Furniture and fittings
592 GBP2023-03-01 ~ 2024-04-30
Computers
603 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,490 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
717 GBP2024-04-30
1,012 GBP2023-02-28
Furniture and fittings
1,438 GBP2024-04-30
2,030 GBP2023-02-28
Computers
1,464 GBP2024-04-30
1,723 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,621 GBP2024-04-30
36,371 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
851 GBP2024-04-30
23,251 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
31,472 GBP2024-04-30
59,622 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,137 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,478 GBP2024-04-30
5,360 GBP2023-02-28
Other Taxation & Social Security Payable
Current
51,608 GBP2024-04-30
27,229 GBP2023-02-28
Other Creditors
Current
10,403 GBP2024-04-30
3,333 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
905 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30