74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,409 GBP2024-02-28
18,753 GBP2023-02-28
Debtors
447,785 GBP2024-02-28
298,523 GBP2023-02-28
Cash at bank and in hand
383,838 GBP2024-02-28
163,683 GBP2023-02-28
Current Assets
831,623 GBP2024-02-28
462,206 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-228,639 GBP2024-02-28
-151,078 GBP2023-02-28
Net Current Assets/Liabilities
602,984 GBP2024-02-28
311,128 GBP2023-02-28
Total Assets Less Current Liabilities
624,393 GBP2024-02-28
329,881 GBP2023-02-28
Net Assets/Liabilities
619,253 GBP2024-02-28
326,318 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Share premium
8,101 GBP2024-02-28
8,101 GBP2023-02-28
Retained earnings (accumulated losses)
611,052 GBP2024-02-28
318,117 GBP2023-02-28
Equity
619,253 GBP2024-02-28
326,318 GBP2023-02-28
Average Number of Employees
182023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
33,892 GBP2024-02-28
25,229 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,483 GBP2024-02-28
6,476 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,007 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
21,409 GBP2024-02-28
18,753 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
155,237 GBP2024-02-28
158,906 GBP2023-02-28
Other Debtors
Amounts falling due within one year
292,548 GBP2024-02-28
139,617 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
447,785 GBP2024-02-28
298,523 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,200 GBP2024-02-28
6,313 GBP2023-02-28
Corporation Tax Payable
Current
129,157 GBP2024-02-28
82,834 GBP2023-02-28
Other Taxation & Social Security Payable
Current
74,455 GBP2024-02-28
50,219 GBP2023-02-28
Other Creditors
Current
13,827 GBP2024-02-28
11,712 GBP2023-02-28
Creditors
Current
228,639 GBP2024-02-28
151,078 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,828 GBP2024-02-28
55,315 GBP2023-02-28