74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,241 GBP2025-02-28
Debtors
8,122 GBP2025-02-28
9,892 GBP2024-02-29
Cash at bank and in hand
6,813 GBP2025-02-28
4,865 GBP2024-02-29
Current Assets
14,935 GBP2025-02-28
14,757 GBP2024-02-29
Creditors
Current
16,146 GBP2025-02-28
14,739 GBP2024-02-29
Net Current Assets/Liabilities
-1,211 GBP2025-02-28
18 GBP2024-02-29
Total Assets Less Current Liabilities
30 GBP2025-02-28
18 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
29 GBP2025-02-28
17 GBP2024-02-29
Equity
30 GBP2025-02-28
18 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212 GBP2025-02-28
212 GBP2024-02-29
Computers
1,505 GBP2025-02-28
1,365 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,717 GBP2025-02-28
1,577 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-1,137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
212 GBP2025-02-28
212 GBP2024-02-29
Computers
264 GBP2025-02-28
1,365 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476 GBP2025-02-28
1,577 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,137 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,241 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,824 GBP2025-02-28
Current, Amounts falling due within one year
8,896 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
298 GBP2025-02-28
Current, Amounts falling due within one year
996 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,122 GBP2025-02-28
Current, Amounts falling due within one year
9,892 GBP2024-02-29
Trade Creditors/Trade Payables
Current
168 GBP2025-02-28
Other Taxation & Social Security Payable
Current
15,978 GBP2025-02-28
14,739 GBP2024-02-29