74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,000 GBP2024-02-29
Property, Plant & Equipment
2,595 GBP2024-02-29
2,081 GBP2023-02-28
Fixed Assets - Investments
2,329,297 GBP2024-02-29
2,214,279 GBP2023-02-28
Fixed Assets
2,345,892 GBP2024-02-29
2,216,360 GBP2023-02-28
Debtors
185,245 GBP2024-02-29
149,376 GBP2023-02-28
Cash at bank and in hand
628,597 GBP2024-02-29
627,895 GBP2023-02-28
Current Assets
813,842 GBP2024-02-29
777,271 GBP2023-02-28
Creditors
Current
101,878 GBP2024-02-29
173,724 GBP2023-02-28
Net Current Assets/Liabilities
711,964 GBP2024-02-29
603,547 GBP2023-02-28
Total Assets Less Current Liabilities
3,057,856 GBP2024-02-29
2,819,907 GBP2023-02-28
Net Assets/Liabilities
2,991,861 GBP2024-02-29
2,790,444 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
2,797,327 GBP2024-02-29
2,666,932 GBP2023-02-28
Equity
2,991,861 GBP2024-02-29
2,790,444 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
21,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
5,163 GBP2024-02-29
7,380 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,420 GBP2024-02-29
7,380 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-4,259 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-4,259 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,761 GBP2024-02-29
5,299 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,825 GBP2024-02-29
5,299 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-03-01 ~ 2024-02-29
Computers
1,721 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,259 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,259 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-02-29
Computers
2,402 GBP2024-02-29
2,081 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,094 GBP2024-02-29
21,524 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
157,151 GBP2024-02-29
127,852 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
185,245 GBP2024-02-29
149,376 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,172 GBP2024-02-29
3,258 GBP2023-02-28
Other Taxation & Social Security Payable
Current
60,489 GBP2024-02-29
81,648 GBP2023-02-28
Other Creditors
Current
39,217 GBP2024-02-29
88,818 GBP2023-02-28