74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
21,843 GBP2024-02-29
Debtors
43,990 GBP2025-05-31
66,847 GBP2024-02-29
Cash at bank and in hand
7 GBP2025-05-31
3 GBP2024-02-29
Current Assets
43,997 GBP2025-05-31
66,850 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-59,826 GBP2025-05-31
-77,294 GBP2024-02-29
Net Current Assets/Liabilities
-15,829 GBP2025-05-31
-10,444 GBP2024-02-29
Total Assets Less Current Liabilities
-15,829 GBP2025-05-31
11,399 GBP2024-02-29
Net Assets/Liabilities
-20,317 GBP2025-05-31
221 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-20,320 GBP2025-05-31
218 GBP2024-02-29
38,173 GBP2023-02-28
Equity
-20,317 GBP2025-05-31
221 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-20,538 GBP2024-03-01 ~ 2025-05-31
-10,455 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
-20,538 GBP2024-03-01 ~ 2025-05-31
-10,455 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
2 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
2 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-27,500 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-05-31
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-05-31
11,270 GBP2024-02-29
Computers
0 GBP2025-05-31
2,768 GBP2024-02-29
Motor vehicles
0 GBP2025-05-31
45,514 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
59,552 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,270 GBP2024-03-01 ~ 2025-05-31
Computers
-2,768 GBP2024-03-01 ~ 2025-05-31
Motor vehicles
-45,514 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-59,552 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-05-31
6,831 GBP2024-02-29
Computers
0 GBP2025-05-31
1,402 GBP2024-02-29
Motor vehicles
0 GBP2025-05-31
29,476 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
37,709 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,831 GBP2024-03-01 ~ 2025-05-31
Computers
-1,402 GBP2024-03-01 ~ 2025-05-31
Motor vehicles
-29,476 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,709 GBP2024-03-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
4,439 GBP2024-02-29
Computers
0 GBP2025-05-31
1,366 GBP2024-02-29
Motor vehicles
0 GBP2025-05-31
16,038 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
43,990 GBP2025-05-31
66,847 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,820 GBP2025-05-31
12,767 GBP2024-02-29
Trade Creditors/Trade Payables
Current
11,122 GBP2025-05-31
5,368 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,971 GBP2025-05-31
31,086 GBP2024-02-29
Other Creditors
Current
31,913 GBP2025-05-31
28,073 GBP2024-02-29
Creditors
Current
59,826 GBP2025-05-31
77,294 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
4,488 GBP2025-05-31
5,717 GBP2024-02-29