74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,329 GBP2022-08-31
2,498 GBP2021-02-28
Debtors
Current
3,146 GBP2022-08-31
30,491 GBP2021-02-28
Cash at bank and in hand
41,856 GBP2021-02-28
Current Assets
3,146 GBP2022-08-31
72,347 GBP2021-02-28
Net Current Assets/Liabilities
-16,123 GBP2022-08-31
57,085 GBP2021-02-28
Total Assets Less Current Liabilities
-14,794 GBP2022-08-31
59,583 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-42,167 GBP2021-02-28
Net Assets/Liabilities
-15,231 GBP2022-08-31
16,979 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-02-28
Retained earnings (accumulated losses)
-15,241 GBP2022-08-31
16,969 GBP2021-02-28
Equity
-15,231 GBP2022-08-31
16,979 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-08-31
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
5,262 GBP2022-08-31
7,651 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
5,262 GBP2022-08-31
7,651 GBP2021-02-28
Property, Plant & Equipment - Disposals
Office equipment
-2,962 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-2,962 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,933 GBP2022-08-31
5,153 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,933 GBP2022-08-31
5,153 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,742 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,962 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,962 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
1,329 GBP2022-08-31
2,498 GBP2021-02-28
Other Debtors
3,146 GBP2022-08-31
28,566 GBP2021-02-28
Prepayments
1,925 GBP2021-02-28
Total Borrowings
Current, Amounts falling due within one year
1,833 GBP2021-02-28
Trade Creditors/Trade Payables
975 GBP2021-02-28
Taxation/Social Security Payable
10,754 GBP2021-02-28
Other Creditors
19,269 GBP2022-08-31
1,700 GBP2021-02-28
Total Borrowings
Non-current, Amounts falling due after one year
42,167 GBP2021-02-28
Bank Borrowings
Non-current
42,167 GBP2021-02-28
Current
1,833 GBP2021-02-28