74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
32,387 GBP2025-02-28
35,985 GBP2024-02-29
Property, Plant & Equipment
4,714 GBP2025-02-28
7,071 GBP2024-02-29
Fixed Assets - Investments
672 GBP2025-02-28
94,992 GBP2024-02-29
Fixed Assets
37,773 GBP2025-02-28
138,048 GBP2024-02-29
Debtors
366,826 GBP2025-02-28
389,937 GBP2024-02-29
Cash at bank and in hand
35,806 GBP2025-02-28
30,111 GBP2024-02-29
Current Assets
402,632 GBP2025-02-28
420,048 GBP2024-02-29
Creditors
Current
397,887 GBP2025-02-28
373,253 GBP2024-02-29
Net Current Assets/Liabilities
4,745 GBP2025-02-28
46,795 GBP2024-02-29
Total Assets Less Current Liabilities
42,518 GBP2025-02-28
184,843 GBP2024-02-29
Net Assets/Liabilities
35,231 GBP2025-02-28
176,504 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
34,931 GBP2025-02-28
176,204 GBP2024-02-29
Equity
35,231 GBP2025-02-28
176,504 GBP2024-02-29
Average Number of Employees
292024-03-01 ~ 2025-02-28
312023-02-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
38,431 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,044 GBP2025-02-28
2,446 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,598 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Development expenditure
32,387 GBP2025-02-28
35,985 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,378 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,664 GBP2025-02-28
1,307 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,357 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,714 GBP2025-02-28
7,071 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,776 GBP2025-02-28
Amounts falling due within one year, Current
382,032 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
69,100 GBP2025-02-28
Amounts falling due within one year, Current
7,905 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
366,826 GBP2025-02-28
Amounts falling due within one year, Current
389,937 GBP2024-02-29
Trade Creditors/Trade Payables
Current
58,439 GBP2025-02-28
45,363 GBP2024-02-29
Other Taxation & Social Security Payable
Current
291,335 GBP2025-02-28
236,649 GBP2024-02-29
Other Creditors
Current
48,113 GBP2025-02-28
85,541 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,546 GBP2025-02-28
6,546 GBP2024-02-29
Between one and five year
13,092 GBP2025-02-28
19,602 GBP2024-02-29
All periods
19,638 GBP2025-02-28
26,148 GBP2024-02-29