74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
670 GBP2025-02-28
1,308 GBP2024-02-29
Debtors
2,433 GBP2025-02-28
3,243 GBP2024-02-29
Cash at bank and in hand
2,589 GBP2025-02-28
3,097 GBP2024-02-29
Current Assets
5,022 GBP2025-02-28
6,340 GBP2024-02-29
Creditors
Current
26,444 GBP2025-02-28
22,350 GBP2024-02-29
Net Current Assets/Liabilities
-21,422 GBP2025-02-28
-16,010 GBP2024-02-29
Total Assets Less Current Liabilities
-20,752 GBP2025-02-28
-14,702 GBP2024-02-29
Creditors
Non-current
1,329 GBP2025-02-28
3,602 GBP2024-02-29
Net Assets/Liabilities
-22,081 GBP2025-02-28
-18,304 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-22,181 GBP2025-02-28
-18,404 GBP2024-02-29
Equity
-22,081 GBP2025-02-28
-18,304 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,164 GBP2024-02-29
Computers
5,568 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,732 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2025-02-28
1,069 GBP2024-02-29
Computers
4,898 GBP2025-02-28
4,355 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,062 GBP2025-02-28
5,424 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-03-01 ~ 2025-02-28
Computers
543 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
670 GBP2025-02-28
1,213 GBP2024-02-29
Furniture and fittings
95 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,383 GBP2025-02-28
Amounts falling due within one year, Current
3,193 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
50 GBP2025-02-28
Amounts falling due within one year, Current
50 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,433 GBP2025-02-28
Amounts falling due within one year, Current
3,243 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
2,273 GBP2025-02-28
2,273 GBP2024-02-29
Trade Creditors/Trade Payables
Current
270 GBP2025-02-28
1,103 GBP2024-02-29
Other Creditors
Current
23,901 GBP2025-02-28
18,974 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,329 GBP2025-02-28
3,602 GBP2024-02-29