74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,740 GBP2025-02-28
1 GBP2024-02-29
Debtors
590,621 GBP2025-02-28
329,961 GBP2024-02-29
Cash at bank and in hand
41,468 GBP2025-02-28
6,051 GBP2024-02-29
Current Assets
632,089 GBP2025-02-28
336,012 GBP2024-02-29
Creditors
Current
84,409 GBP2025-02-28
21,677 GBP2024-02-29
Net Current Assets/Liabilities
547,680 GBP2025-02-28
314,335 GBP2024-02-29
Total Assets Less Current Liabilities
549,420 GBP2025-02-28
314,336 GBP2024-02-29
Equity
Called up share capital
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Retained earnings (accumulated losses)
449,420 GBP2025-02-28
214,336 GBP2024-02-29
Equity
549,420 GBP2025-02-28
314,336 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,283 GBP2025-02-28
154,952 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-152,988 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,543 GBP2025-02-28
154,951 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,988 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,740 GBP2025-02-28
1 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
512,522 GBP2025-02-28
Current, Amounts falling due within one year
89,629 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
5,668 GBP2025-02-28
Current, Amounts falling due within one year
11,373 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
590,621 GBP2025-02-28
Current, Amounts falling due within one year
329,961 GBP2024-02-29
Corporation Tax Payable
Current
36,115 GBP2025-02-28
2,408 GBP2024-02-29
Other Taxation & Social Security Payable
Current
21,058 GBP2025-02-28
1,712 GBP2024-02-29
Other Creditors
Current
7,550 GBP2025-02-28
8,770 GBP2024-02-29
Accrued Liabilities
Current
1,214 GBP2025-02-28
8,787 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,816 GBP2025-02-28
21,816 GBP2024-02-29
Between one and five year
21,816 GBP2025-02-28
All periods
43,632 GBP2025-02-28
21,816 GBP2024-02-29