74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,014 GBP2025-02-28
1,416 GBP2024-02-29
Fixed Assets - Investments
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Fixed Assets
26,014 GBP2025-02-28
26,416 GBP2024-02-29
Debtors
8,322 GBP2025-02-28
2,229 GBP2024-02-29
Cash at bank and in hand
16,619 GBP2025-02-28
22,251 GBP2024-02-29
Current Assets
24,941 GBP2025-02-28
24,480 GBP2024-02-29
Creditors
Current
23,857 GBP2025-02-28
15,439 GBP2024-02-29
Net Current Assets/Liabilities
1,084 GBP2025-02-28
9,041 GBP2024-02-29
Total Assets Less Current Liabilities
27,098 GBP2025-02-28
35,457 GBP2024-02-29
Net Assets/Liabilities
26,905 GBP2025-02-28
35,188 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
26,805 GBP2025-02-28
35,088 GBP2024-02-29
Equity
26,905 GBP2025-02-28
35,188 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
690 GBP2024-02-29
Computers
1,319 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,009 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2025-02-28
242 GBP2024-02-29
Computers
615 GBP2025-02-28
351 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2025-02-28
593 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-03-01 ~ 2025-02-28
Computers
264 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
310 GBP2025-02-28
448 GBP2024-02-29
Computers
704 GBP2025-02-28
968 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
25,000 GBP2024-02-29
Other Investments Other Than Loans
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
8,322 GBP2025-02-28
Amount of corporation tax that is recoverable
Current
2,229 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,322 GBP2025-02-28
Current, Amounts falling due within one year
2,229 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,570 GBP2025-02-28
3,297 GBP2024-02-29
Other Creditors
Current
3,000 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,390 GBP2025-02-28
1,320 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-8,283 GBP2024-03-01 ~ 2025-02-28