74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,366,047 GBP2025-02-28
2,258,246 GBP2024-02-29
Property, Plant & Equipment
7,975 GBP2025-02-28
14,168 GBP2024-02-29
Fixed Assets
2,374,022 GBP2025-02-28
2,272,414 GBP2024-02-29
Total Inventories
124,867 GBP2024-02-29
Debtors
238,773 GBP2025-02-28
236,910 GBP2024-02-29
Cash at bank and in hand
16,936 GBP2025-02-28
62,679 GBP2024-02-29
Current Assets
255,709 GBP2025-02-28
424,456 GBP2024-02-29
Net Current Assets/Liabilities
-91,138 GBP2025-02-28
72,163 GBP2024-02-29
Total Assets Less Current Liabilities
2,282,884 GBP2025-02-28
2,344,577 GBP2024-02-29
Net Assets/Liabilities
2,073,461 GBP2025-02-28
2,155,749 GBP2024-02-29
Equity
Called up share capital
210 GBP2025-02-28
210 GBP2024-02-29
Retained earnings (accumulated losses)
2,073,251 GBP2025-02-28
2,155,539 GBP2024-02-29
Equity
2,073,461 GBP2025-02-28
2,155,749 GBP2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
162023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
4,278,721 GBP2025-02-28
3,791,745 GBP2024-02-29
Intangible Assets - Gross Cost
4,278,721 GBP2025-02-28
3,791,745 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,912,674 GBP2025-02-28
1,533,499 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,912,674 GBP2025-02-28
1,533,499 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
379,175 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
379,175 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
2,366,047 GBP2025-02-28
2,258,246 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,430 GBP2025-02-28
54,430 GBP2024-02-29
Office equipment
130,537 GBP2025-02-28
130,063 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
184,967 GBP2025-02-28
184,493 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,430 GBP2025-02-28
54,430 GBP2024-02-29
Office equipment
122,562 GBP2025-02-28
115,895 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,992 GBP2025-02-28
170,325 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,667 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,667 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
7,975 GBP2025-02-28
14,168 GBP2024-02-29
Value of work in progress
124,867 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,124 GBP2025-02-28
21,327 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,062 GBP2025-02-28
35,634 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
42,540 GBP2025-02-28
72,280 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,728 GBP2025-02-28
2,569 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
235,393 GBP2025-02-28
220,483 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
209,423 GBP2025-02-28
188,828 GBP2024-02-29