69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
495 GBP2024-02-29
1,281 GBP2023-02-28
Debtors
1,176 GBP2024-02-29
-2,219 GBP2023-02-28
Cash at bank and in hand
35,630 GBP2024-02-29
56,845 GBP2023-02-28
Current Assets
36,806 GBP2024-02-29
54,626 GBP2023-02-28
Net Current Assets/Liabilities
35,434 GBP2024-02-29
18,312 GBP2023-02-28
Total Assets Less Current Liabilities
35,929 GBP2024-02-29
19,593 GBP2023-02-28
Creditors
Amounts falling due after one year
-30,768 GBP2024-02-29
Net Assets/Liabilities
5,161 GBP2024-02-29
19,593 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
359 GBP2024-02-29
359 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
359 GBP2024-02-29
359 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,707 GBP2024-02-29
6,707 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,212 GBP2024-02-29
5,426 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
786 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
495 GBP2024-02-29
1,281 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
-3,484 GBP2024-02-29
-810 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,660 GBP2024-02-29
Debtors
Amounts falling due within one year
1,176 GBP2024-02-29
-810 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
681 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
30,769 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,372 GBP2024-02-29
3,612 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
371 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
881 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28