Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,211 GBP2024-02-29
1,615 GBP2023-02-28
Debtors
34,342 GBP2024-02-29
31,831 GBP2023-02-28
Cash at bank and in hand
15,421 GBP2024-02-29
10,092 GBP2023-02-28
Current Assets
49,763 GBP2024-02-29
41,923 GBP2023-02-28
Creditors
Amounts falling due within one year
49,513 GBP2024-02-29
43,183 GBP2023-02-28
Net Current Assets/Liabilities
250 GBP2024-02-29
-1,260 GBP2023-02-28
Total Assets Less Current Liabilities
1,461 GBP2024-02-29
355 GBP2023-02-28
Net Assets/Liabilities
1,231 GBP2024-02-29
48 GBP2023-02-28
Equity
Called up share capital
28 GBP2024-02-29
28 GBP2023-02-28
Share premium
952 GBP2024-02-29
952 GBP2023-02-28
Retained earnings (accumulated losses)
251 GBP2024-02-29
-932 GBP2023-02-28
Equity
1,231 GBP2024-02-29
48 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
Office equipment
25.002023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-77 GBP2023-03-01 ~ 2024-02-29
-102 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,135 GBP2023-03-01 ~ 2024-02-29
3,772 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,174 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
80,362 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,169 GBP2024-02-29
6,167 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,151 GBP2024-02-29
78,747 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-02-29
7 GBP2023-02-28
Trade Debtors/Trade Receivables
5,600 GBP2024-02-29
9,000 GBP2023-02-28
Other Debtors
28,742 GBP2024-02-29
22,831 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,734 GBP2024-02-29
32,735 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
8,212 GBP2024-02-29
3,874 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,717 GBP2024-02-29
5,374 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,850 GBP2024-02-29
1,200 GBP2023-02-28
Deferred Tax Liabilities
230 GBP2024-02-29
307 GBP2023-02-28