74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
13 GBP2024-02-29
17 GBP2023-02-28
Debtors
4,470 GBP2024-02-29
6,385 GBP2023-02-28
Cash at bank and in hand
1,993 GBP2024-02-29
11,979 GBP2023-02-28
Current Assets
6,463 GBP2024-02-29
18,364 GBP2023-02-28
Creditors
Current
6,466 GBP2024-02-29
13,600 GBP2023-02-28
Net Current Assets/Liabilities
-3 GBP2024-02-29
4,764 GBP2023-02-28
Total Assets Less Current Liabilities
10 GBP2024-02-29
4,781 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
4,771 GBP2023-02-28
Equity
10 GBP2024-02-29
4,781 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
96 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2024-02-29
79 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
13 GBP2024-02-29
17 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
750 GBP2024-02-29
6,385 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,720 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,470 GBP2024-02-29
6,385 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,365 GBP2024-02-29
12,534 GBP2023-02-28
Other Creditors
Current
1,100 GBP2024-02-29
1,066 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
21,675 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-26,446 GBP2023-03-01 ~ 2024-02-29