74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,335 GBP2023-02-28
6,276 GBP2022-02-28
Fixed Assets
5,335 GBP2023-02-28
6,276 GBP2022-02-28
Debtors
6,077 GBP2023-02-28
5,327 GBP2022-02-28
Cash at bank and in hand
15,233 GBP2023-02-28
12,032 GBP2022-02-28
Current Assets
21,310 GBP2023-02-28
17,359 GBP2022-02-28
Net Current Assets/Liabilities
-12 GBP2023-02-28
5,318 GBP2022-02-28
Total Assets Less Current Liabilities
5,323 GBP2023-02-28
11,594 GBP2022-02-28
Net Assets/Liabilities
4,310 GBP2023-02-28
10,402 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
4,210 GBP2023-02-28
10,302 GBP2022-02-28
19,402 GBP2021-02-28
Equity
4,310 GBP2023-02-28
10,402 GBP2022-02-28
19,502 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
13,909 GBP2022-03-01 ~ 2023-02-28
900 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
13,909 GBP2022-03-01 ~ 2023-02-28
900 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,909 GBP2022-03-01 ~ 2023-02-28
900 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
13,909 GBP2022-03-01 ~ 2023-02-28
900 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-03-01 ~ 2023-02-28
-10,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-20,000 GBP2022-03-01 ~ 2023-02-28
-10,000 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2022-03-01 ~ 2023-02-28
-10,000 GBP2021-03-01 ~ 2022-02-28
Equity - Income/Expense Recognised Directly
-20,000 GBP2022-03-01 ~ 2023-02-28
-10,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002022-03-01 ~ 2023-02-28
Motor vehicles
25.002022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,829 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,829 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,494 GBP2023-02-28
1,553 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,494 GBP2023-02-28
1,553 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
941 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,335 GBP2023-02-28
6,276 GBP2022-02-28
Trade Debtors/Trade Receivables
4,650 GBP2023-02-28
3,900 GBP2022-02-28
Other Debtors
1,427 GBP2023-02-28
1,427 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
3,441 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17,881 GBP2023-02-28
12,041 GBP2022-02-28