74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,258,246 GBP2024-02-29
2,062,341 GBP2023-02-28
Property, Plant & Equipment
14,168 GBP2024-02-29
15,060 GBP2023-02-28
Fixed Assets
2,272,414 GBP2024-02-29
2,077,401 GBP2023-02-28
Total Inventories
124,867 GBP2024-02-29
Debtors
236,910 GBP2024-02-29
613,859 GBP2023-02-28
Cash at bank and in hand
62,679 GBP2024-02-29
40,144 GBP2023-02-28
Current Assets
424,456 GBP2024-02-29
654,003 GBP2023-02-28
Net Current Assets/Liabilities
72,163 GBP2024-02-29
256,746 GBP2023-02-28
Total Assets Less Current Liabilities
2,344,577 GBP2024-02-29
2,334,147 GBP2023-02-28
Net Assets/Liabilities
2,155,749 GBP2024-02-29
2,124,193 GBP2023-02-28
Equity
Called up share capital
210 GBP2024-02-29
210 GBP2023-02-28
Retained earnings (accumulated losses)
2,155,539 GBP2024-02-29
2,123,983 GBP2023-02-28
Equity
2,155,749 GBP2024-02-29
2,124,193 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
172022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
3,791,745 GBP2024-02-29
3,216,666 GBP2023-02-28
Intangible Assets - Gross Cost
3,791,745 GBP2024-02-29
3,216,666 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,533,499 GBP2024-02-29
1,154,325 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,533,499 GBP2024-02-29
1,154,325 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
379,174 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
379,174 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
2,258,246 GBP2024-02-29
2,062,341 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,430 GBP2024-02-29
54,430 GBP2023-02-28
Office equipment
130,063 GBP2024-02-29
124,166 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
184,493 GBP2024-02-29
178,596 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,430 GBP2024-02-29
54,430 GBP2023-02-28
Office equipment
115,895 GBP2024-02-29
109,106 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,325 GBP2024-02-29
163,536 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,789 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,789 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
14,168 GBP2024-02-29
15,060 GBP2023-02-28
Value of work in progress
124,867 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
21,327 GBP2024-02-29
4,278 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,634 GBP2024-02-29
47,397 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
72,280 GBP2024-02-29
112,370 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,569 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
220,483 GBP2024-02-29
233,212 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
188,828 GBP2024-02-29
209,954 GBP2023-02-28