74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
252024-03-01 ~ 2025-02-28
192023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,540,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,540,000 GBP2025-02-28
1,514,333 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,667 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
25,667 GBP2024-02-29
Intangible Assets
25,667 GBP2024-02-29
Property, Plant & Equipment
314,515 GBP2025-02-28
319,643 GBP2024-02-29
Fixed Assets
314,515 GBP2025-02-28
345,310 GBP2024-02-29
Debtors
1,751,753 GBP2025-02-28
1,547,661 GBP2024-02-29
Cash at bank and in hand
4,897 GBP2025-02-28
49,770 GBP2024-02-29
Current Assets
1,756,650 GBP2025-02-28
1,597,431 GBP2024-02-29
Creditors
Amounts falling due within one year
449,415 GBP2025-02-28
549,947 GBP2024-02-29
Net Current Assets/Liabilities
1,307,235 GBP2025-02-28
1,047,484 GBP2024-02-29
Total Assets Less Current Liabilities
1,621,750 GBP2025-02-28
1,392,794 GBP2024-02-29
Creditors
Amounts falling due after one year
273,019 GBP2025-02-28
335,587 GBP2024-02-29
Net Assets/Liabilities
1,348,731 GBP2025-02-28
1,057,207 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
1,348,729 GBP2025-02-28
1,057,205 GBP2024-02-29
Equity
1,348,731 GBP2025-02-28
1,057,207 GBP2024-02-29
Intangible Assets - Gross Cost
1,540,000 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,540,000 GBP2025-02-28
1,514,333 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
25,667 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
169,428 GBP2025-02-28
169,428 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
592,145 GBP2025-02-28
520,993 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,630 GBP2025-02-28
201,350 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,280 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
169,428 GBP2025-02-28
169,428 GBP2024-02-29
Trade Debtors/Trade Receivables
254,969 GBP2025-02-28
124,459 GBP2024-02-29
Other Debtors
1,496,784 GBP2025-02-28
1,423,202 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,540 GBP2025-02-28
72,720 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
152,783 GBP2025-02-28
273,221 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
178,440 GBP2025-02-28
133,248 GBP2024-02-29
Other Creditors
Amounts falling due within one year
57,652 GBP2025-02-28
70,758 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
273,019 GBP2025-02-28
332,552 GBP2024-02-29
Other Creditors
Amounts falling due after one year
3,035 GBP2024-02-29