74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
95 GBP2024-02-29
119 GBP2023-02-28
Debtors
2,570 GBP2024-02-29
7,065 GBP2023-02-28
Cash at bank and in hand
22 GBP2024-02-29
124 GBP2023-02-28
Current Assets
2,592 GBP2024-02-29
7,189 GBP2023-02-28
Net Current Assets/Liabilities
-838 GBP2024-02-29
3,166 GBP2023-02-28
Total Assets Less Current Liabilities
-743 GBP2024-02-29
3,285 GBP2023-02-28
Creditors
Amounts falling due after one year
-1,819 GBP2024-02-29
-3,081 GBP2023-02-28
Net Assets/Liabilities
-2,562 GBP2024-02-29
204 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,400 GBP2024-02-29
1,400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,305 GBP2024-02-29
1,281 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
95 GBP2024-02-29
119 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,570 GBP2024-02-29
7,065 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,279 GBP2024-02-29
1,279 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-11 GBP2024-02-29
2,094 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
962 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-02-29
650 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
1,819 GBP2024-02-29
3,081 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28