74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,259 GBP2024-02-29
4,667 GBP2023-02-28
Debtors
Current
44,071 GBP2024-02-29
16,808 GBP2023-02-28
Cash at bank and in hand
29,267 GBP2023-02-28
Current Assets
44,071 GBP2024-02-29
46,075 GBP2023-02-28
Net Current Assets/Liabilities
-3,190 GBP2024-02-29
1,855 GBP2023-02-28
Net Assets/Liabilities
69 GBP2024-02-29
6,522 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
67 GBP2024-02-29
6,520 GBP2023-02-28
Equity
69 GBP2024-02-29
6,522 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
6,592 GBP2024-02-29
6,592 GBP2023-02-28
Motor vehicles
5,250 GBP2024-02-29
5,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,842 GBP2024-02-29
11,842 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,579 GBP2024-02-29
3,587 GBP2023-02-28
Motor vehicles
4,004 GBP2024-02-29
3,588 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,583 GBP2024-02-29
7,175 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
992 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
416 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
2,013 GBP2024-02-29
3,005 GBP2023-02-28
Motor vehicles
1,246 GBP2024-02-29
1,662 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,328 GBP2024-02-29
Current, Amounts falling due within one year
14,663 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
34,042 GBP2024-02-29
Current, Amounts falling due within one year
2,145 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
44,071 GBP2024-02-29
Current, Amounts falling due within one year
16,808 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
15,536 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28