74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
11,417 GBP2024-02-29
11,729 GBP2023-02-28
Debtors
1,200 GBP2024-02-29
1,200 GBP2023-02-28
Cash at bank and in hand
10,222 GBP2024-02-29
9,553 GBP2023-02-28
Current Assets
11,422 GBP2024-02-29
10,753 GBP2023-02-28
Creditors
Current
3,075 GBP2024-02-29
2,768 GBP2023-02-28
Net Current Assets/Liabilities
8,347 GBP2024-02-29
7,985 GBP2023-02-28
Total Assets Less Current Liabilities
19,764 GBP2024-02-29
19,714 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
19,762 GBP2024-02-29
19,712 GBP2023-02-28
Equity
19,764 GBP2024-02-29
19,714 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,603 GBP2023-02-28
Furniture and fittings
922 GBP2023-02-28
Computers
5,214 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,739 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,186 GBP2024-02-29
3,874 GBP2023-02-28
Furniture and fittings
922 GBP2024-02-29
922 GBP2023-02-28
Computers
5,214 GBP2024-02-29
5,214 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,322 GBP2024-02-29
10,010 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
312 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
11,417 GBP2024-02-29
11,729 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-02-29
1,200 GBP2023-02-28
Trade Creditors/Trade Payables
Current
967 GBP2023-02-28
Corporation Tax Payable
Current
19 GBP2024-02-29
6 GBP2023-02-28
Accrued Liabilities
Current
1,900 GBP2024-02-29
900 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
50 GBP2023-03-01 ~ 2024-02-29