74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,484 GBP2019-02-28
22,484 GBP2018-02-28
Property, Plant & Equipment
6,414 GBP2019-02-28
4,707 GBP2018-02-28
Fixed Assets
18,898 GBP2019-02-28
27,191 GBP2018-02-28
Debtors
92,382 GBP2019-02-28
103,802 GBP2018-02-28
Cash at bank and in hand
4,242 GBP2019-02-28
281 GBP2018-02-28
Current Assets
96,624 GBP2019-02-28
104,083 GBP2018-02-28
Net Current Assets/Liabilities
68,970 GBP2019-02-28
66,227 GBP2018-02-28
Total Assets Less Current Liabilities
87,868 GBP2019-02-28
93,418 GBP2018-02-28
Net Assets/Liabilities
87,179 GBP2019-02-28
92,729 GBP2018-02-28
Equity
Called up share capital
85,800 GBP2019-02-28
85,800 GBP2018-02-28
Retained earnings (accumulated losses)
1,379 GBP2019-02-28
6,929 GBP2018-02-28
Equity
87,179 GBP2019-02-28
92,729 GBP2018-02-28
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-02-28
50,000 GBP2018-02-28
Intangible Assets - Gross Cost
50,000 GBP2019-02-28
50,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,516 GBP2019-02-28
27,516 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
37,516 GBP2019-02-28
27,516 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Goodwill
12,484 GBP2019-02-28
22,484 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,791 GBP2019-02-28
8,055 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
13,791 GBP2019-02-28
8,055 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,377 GBP2019-02-28
3,348 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,377 GBP2019-02-28
3,348 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,029 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,414 GBP2019-02-28
4,707 GBP2018-02-28
Trade Debtors/Trade Receivables
24,000 GBP2019-02-28
24,465 GBP2018-02-28
Prepayments
3,550 GBP2019-02-28
3,550 GBP2018-02-28
Other Debtors
64,832 GBP2019-02-28
75,787 GBP2018-02-28
Debtors
Current
92,382 GBP2019-02-28
103,802 GBP2018-02-28
Total Borrowings
Current, Amounts falling due within one year
6,336 GBP2019-02-28
5,374 GBP2018-02-28
Trade Creditors/Trade Payables
7,068 GBP2019-02-28
7,208 GBP2018-02-28
Taxation/Social Security Payable
7,874 GBP2019-02-28
25,126 GBP2018-02-28
Other Creditors
6,376 GBP2019-02-28
148 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
0.002018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,140,000 shares2019-02-28
1,140,000 shares2018-02-28
Bank Borrowings
Current
929 GBP2019-02-28
Bank Overdrafts
Current
5,407 GBP2019-02-28
5,374 GBP2018-02-28
Total Borrowings
Current
6,336 GBP2019-02-28
5,374 GBP2018-02-28
Director Remuneration
48,329 GBP2018-03-01 ~ 2019-02-28
32,667 GBP2017-03-01 ~ 2018-02-28