74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment
73 GBP2024-02-29
98 GBP2023-02-28
Fixed Assets
73 GBP2024-02-29
98 GBP2023-02-28
Debtors
933,060 GBP2024-02-29
1,120,735 GBP2023-02-28
Cash at bank and in hand
1,453,919 GBP2024-02-29
779,171 GBP2023-02-28
Current Assets
2,386,979 GBP2024-02-29
1,899,906 GBP2023-02-28
Creditors
Amounts falling due within one year
-439,857 GBP2024-02-29
-202,028 GBP2023-02-28
Net Current Assets/Liabilities
1,947,122 GBP2024-02-29
1,697,878 GBP2023-02-28
Total Assets Less Current Liabilities
1,947,195 GBP2024-02-29
1,697,976 GBP2023-02-28
Net Assets/Liabilities
1,947,182 GBP2024-02-29
1,697,958 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
1,947,180 GBP2024-02-29
1,697,956 GBP2023-02-28
1,644,606 GBP2022-02-28
Equity
1,947,182 GBP2024-02-29
1,697,958 GBP2023-02-28
1,644,608 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
449,224 GBP2023-03-01 ~ 2024-02-29
553,350 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
449,224 GBP2023-03-01 ~ 2024-02-29
553,350 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
449,224 GBP2023-03-01 ~ 2024-02-29
553,350 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
449,224 GBP2023-03-01 ~ 2024-02-29
553,350 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-03-01 ~ 2024-02-29
-500,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-200,000 GBP2023-03-01 ~ 2024-02-29
-500,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-200,000 GBP2023-03-01 ~ 2024-02-29
-500,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-200,000 GBP2023-03-01 ~ 2024-02-29
-500,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
16,495 GBP2024-02-29
30,992 GBP2023-02-28
Property, Plant & Equipment - Disposals
-14,497 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,422 GBP2024-02-29
30,894 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,496 GBP2023-03-01 ~ 2024-02-29