Property, Plant & Equipment
2,219 GBP2024-02-28
2,611 GBP2023-02-28
Debtors
115,948 GBP2024-02-28
23,650 GBP2023-02-28
Cash at bank and in hand
38,843 GBP2024-02-28
60,047 GBP2023-02-28
Current Assets
202,430 GBP2024-02-28
129,026 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-89,382 GBP2023-02-28
Net Current Assets/Liabilities
84,914 GBP2024-02-28
39,644 GBP2023-02-28
Total Assets Less Current Liabilities
87,133 GBP2024-02-28
42,255 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-82,200 GBP2024-02-28
Net Assets/Liabilities
4,933 GBP2024-02-28
3,055 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
4,833 GBP2024-02-28
2,955 GBP2023-02-28
Equity
4,933 GBP2024-02-28
3,055 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
73,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
28,957 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,738 GBP2024-02-28
26,346 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
392 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
2,219 GBP2024-02-28
2,611 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,241 GBP2024-02-28
16,690 GBP2023-02-28
Other Debtors
Amounts falling due within one year
111,707 GBP2024-02-28
6,960 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
115,948 GBP2024-02-28
Current, Amounts falling due within one year
23,650 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,800 GBP2024-02-28
4,800 GBP2023-02-28
Trade Creditors/Trade Payables
Current
57,773 GBP2024-02-28
58,757 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,078 GBP2024-02-28
7,507 GBP2023-02-28
Other Creditors
Current
53,865 GBP2024-02-28
18,318 GBP2023-02-28
Creditors
Current
117,516 GBP2024-02-28
89,382 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
82,200 GBP2024-02-28
39,200 GBP2023-02-28