74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,080 GBP2024-02-29
15,120 GBP2023-02-28
Property, Plant & Equipment
258,790 GBP2024-02-29
215,051 GBP2023-02-28
Fixed Assets
268,870 GBP2024-02-29
230,171 GBP2023-02-28
Debtors
359,997 GBP2024-02-29
29,468 GBP2023-02-28
Cash at bank and in hand
116,705 GBP2024-02-29
19,253 GBP2023-02-28
Current Assets
835,168 GBP2024-02-29
450,643 GBP2023-02-28
Net Current Assets/Liabilities
341,589 GBP2024-02-29
277,069 GBP2023-02-28
Total Assets Less Current Liabilities
610,459 GBP2024-02-29
507,240 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-109,465 GBP2023-02-28
Net Assets/Liabilities
405,730 GBP2024-02-29
356,737 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
405,728 GBP2024-02-29
356,735 GBP2023-02-28
Equity
405,730 GBP2024-02-29
356,737 GBP2023-02-28
Average Number of Employees
462023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
25,200 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
15,120 GBP2024-02-29
10,080 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
5,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,960 GBP2024-02-29
5,040 GBP2023-02-28
Furniture and fittings
207,220 GBP2024-02-29
139,155 GBP2023-02-28
Computers
17,735 GBP2024-02-29
17,735 GBP2023-02-28
Motor vehicles
146,494 GBP2024-02-29
128,494 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
395,409 GBP2024-02-29
290,424 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,761 GBP2024-02-29
3,182 GBP2023-02-28
Furniture and fittings
64,263 GBP2024-02-29
37,328 GBP2023-02-28
Computers
13,415 GBP2024-02-29
11,288 GBP2023-02-28
Motor vehicles
53,180 GBP2024-02-29
23,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,619 GBP2024-02-29
75,373 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,579 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
26,935 GBP2023-03-01 ~ 2024-02-29
Computers
2,127 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
29,605 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,246 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
18,199 GBP2024-02-29
1,858 GBP2023-02-28
Furniture and fittings
142,957 GBP2024-02-29
101,827 GBP2023-02-28
Computers
4,320 GBP2024-02-29
6,447 GBP2023-02-28
Motor vehicles
93,314 GBP2024-02-29
104,919 GBP2023-02-28