74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment
38 GBP2025-02-28
73 GBP2024-02-29
Fixed Assets
38 GBP2025-02-28
73 GBP2024-02-29
Debtors
185,207 GBP2025-02-28
933,060 GBP2024-02-29
Cash at bank and in hand
2,112,558 GBP2025-02-28
1,453,919 GBP2024-02-29
Current Assets
2,297,765 GBP2025-02-28
2,386,979 GBP2024-02-29
Creditors
Amounts falling due within one year
-193,158 GBP2025-02-28
-439,857 GBP2024-02-29
Net Current Assets/Liabilities
2,104,607 GBP2025-02-28
1,947,122 GBP2024-02-29
Total Assets Less Current Liabilities
2,104,645 GBP2025-02-28
1,947,195 GBP2024-02-29
Net Assets/Liabilities
2,104,636 GBP2025-02-28
1,947,182 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
2,104,634 GBP2025-02-28
1,947,180 GBP2024-02-29
1,697,956 GBP2023-02-28
Equity
2,104,636 GBP2025-02-28
1,947,182 GBP2024-02-29
1,697,958 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
157,454 GBP2024-03-01 ~ 2025-02-28
449,224 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
157,454 GBP2024-03-01 ~ 2025-02-28
449,224 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,454 GBP2024-03-01 ~ 2025-02-28
449,224 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
157,454 GBP2024-03-01 ~ 2025-02-28
449,224 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-200,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-200,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
11,019 GBP2025-02-28
16,495 GBP2024-02-29
Property, Plant & Equipment - Disposals
-5,476 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,981 GBP2025-02-28
16,422 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,476 GBP2024-03-01 ~ 2025-02-28