74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
35,985 GBP2024-02-29
12,000 GBP2023-01-31
Property, Plant & Equipment
7,071 GBP2024-02-29
Fixed Assets - Investments
94,992 GBP2024-02-29
Fixed Assets
138,048 GBP2024-02-29
12,000 GBP2023-01-31
Debtors
389,937 GBP2024-02-29
2,579 GBP2023-01-31
Cash at bank and in hand
30,111 GBP2024-02-29
760 GBP2023-01-31
Current Assets
420,048 GBP2024-02-29
3,339 GBP2023-01-31
Creditors
Current
373,253 GBP2024-02-29
20,122 GBP2023-01-31
Net Current Assets/Liabilities
46,795 GBP2024-02-29
-16,783 GBP2023-01-31
Total Assets Less Current Liabilities
184,843 GBP2024-02-29
-4,783 GBP2023-01-31
Net Assets/Liabilities
176,504 GBP2024-02-29
-4,783 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-01-31
Retained earnings (accumulated losses)
176,204 GBP2024-02-29
-5,083 GBP2023-01-31
Equity
176,504 GBP2024-02-29
-4,783 GBP2023-01-31
Average Number of Employees
312023-02-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
38,431 GBP2024-02-29
12,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,446 GBP2023-02-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,446 GBP2024-02-29
Intangible Assets
Development expenditure
35,985 GBP2024-02-29
12,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,378 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,307 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,307 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
7,071 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
382,032 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
7,905 GBP2024-02-29
Current, Amounts falling due within one year
2,579 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
389,937 GBP2024-02-29
Current, Amounts falling due within one year
2,579 GBP2023-01-31
Trade Creditors/Trade Payables
Current
45,363 GBP2024-02-29
Other Taxation & Social Security Payable
Current
236,649 GBP2024-02-29
Other Creditors
Current
85,541 GBP2024-02-29
15,250 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,546 GBP2024-02-29
Between one and five year
19,602 GBP2024-02-29
All periods
26,148 GBP2024-02-29