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.
Turnover/Revenue
188,000 GBP2019-03-01 ~ 2020-02-29
172,645 GBP2018-03-01 ~ 2019-02-28
Gross Profit/Loss
188,000 GBP2019-03-01 ~ 2020-02-29
172,645 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
-21,099 GBP2019-03-01 ~ 2020-02-29
-18,104 GBP2018-03-01 ~ 2019-02-28
Operating Profit/Loss
166,901 GBP2019-03-01 ~ 2020-02-29
154,541 GBP2018-03-01 ~ 2019-02-28
Other Interest Receivable/Similar Income (Finance Income)
900 GBP2019-03-01 ~ 2020-02-29
482 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
167,801 GBP2019-03-01 ~ 2020-02-29
155,023 GBP2018-03-01 ~ 2019-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,910 GBP2019-03-01 ~ 2020-02-29
-29,609 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
135,891 GBP2019-03-01 ~ 2020-02-29
125,414 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
0 GBP2020-02-29
146 GBP2019-02-28
Fixed Assets
0 GBP2020-02-29
146 GBP2019-02-28
Debtors
18,340 GBP2020-02-29
100 GBP2019-02-28
Cash at bank and in hand
334,590 GBP2020-02-29
241,760 GBP2019-02-28
Current Assets
352,930 GBP2020-02-29
241,860 GBP2019-02-28
Net Current Assets/Liabilities
305,108 GBP2020-02-29
201,970 GBP2019-02-28
Total Assets Less Current Liabilities
305,108 GBP2020-02-29
202,116 GBP2019-02-28
Net Assets/Liabilities
305,108 GBP2020-02-29
202,116 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
305,008 GBP2020-02-29
202,016 GBP2019-02-28
Equity
305,108 GBP2020-02-29
202,116 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2020-02-29
1,667 GBP2019-02-28
Tools/Equipment for furniture and fittings
80 GBP2020-02-29
80 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
1,747 GBP2020-02-29
1,747 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2020-02-29
1,585 GBP2019-02-28
Tools/Equipment for furniture and fittings
80 GBP2020-02-29
16 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,747 GBP2020-02-29
1,601 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2019-03-01 ~ 2020-02-29
Tools/Equipment for furniture and fittings
64 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
0 GBP2020-02-29
82 GBP2019-02-28
Tools/Equipment for furniture and fittings
0 GBP2020-02-29
64 GBP2019-02-28
Trade Debtors/Trade Receivables
18,240 GBP2020-02-29
Other Debtors
100 GBP2020-02-29
100 GBP2019-02-28
Taxation/Social Security Payable
Amounts falling due within one year
47,528 GBP2020-02-29
39,807 GBP2019-02-28
Other Creditors
Amounts falling due within one year
294 GBP2020-02-29
83 GBP2019-02-28