74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,737 GBP2024-02-29
3,671 GBP2023-02-28
Debtors
22,748 GBP2024-02-29
36,684 GBP2023-02-28
Cash at bank and in hand
371,926 GBP2024-02-29
334,472 GBP2023-02-28
Current Assets
394,674 GBP2024-02-29
371,156 GBP2023-02-28
Creditors
Current
14,174 GBP2024-02-29
31,416 GBP2023-02-28
Net Current Assets/Liabilities
380,500 GBP2024-02-29
339,740 GBP2023-02-28
Total Assets Less Current Liabilities
383,237 GBP2024-02-29
343,411 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
383,137 GBP2024-02-29
343,311 GBP2023-02-28
Equity
383,237 GBP2024-02-29
343,411 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,298 GBP2024-02-29
10,298 GBP2023-02-28
Computers
7,053 GBP2024-02-29
5,863 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,351 GBP2024-02-29
16,161 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,848 GBP2024-02-29
7,372 GBP2023-02-28
Computers
5,766 GBP2024-02-29
5,118 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,614 GBP2024-02-29
12,490 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,476 GBP2023-03-01 ~ 2024-02-29
Computers
648 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,124 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,450 GBP2024-02-29
2,926 GBP2023-02-28
Computers
1,287 GBP2024-02-29
745 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,060 GBP2024-02-29
9,163 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
688 GBP2024-02-29
27,521 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
22,748 GBP2024-02-29
36,684 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,591 GBP2024-02-29
18,546 GBP2023-02-28
Other Creditors
Current
4,583 GBP2024-02-29
12,870 GBP2023-02-28