Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,772 GBP2024-02-29
5,497 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,863 GBP2024-02-29
3,226 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,909 GBP2024-02-29
2,271 GBP2023-02-28
Property, Plant & Equipment
1,909 GBP2024-02-29
2,271 GBP2023-02-28
Debtors
635 GBP2024-02-29
4,376 GBP2023-02-28
Cash at bank and in hand
37,984 GBP2024-02-29
99,216 GBP2023-02-28
Current Assets
38,619 GBP2024-02-29
103,592 GBP2023-02-28
Creditors
Amounts falling due within one year
8,328 GBP2024-02-29
34,697 GBP2023-02-28
Net Current Assets/Liabilities
30,291 GBP2024-02-29
68,895 GBP2023-02-28
Total Assets Less Current Liabilities
32,200 GBP2024-02-29
71,166 GBP2023-02-28
Net Assets/Liabilities
31,723 GBP2024-02-29
70,598 GBP2023-02-28
Equity
Called up share capital
1,522 GBP2024-02-29
1,522 GBP2023-02-28
Retained earnings (accumulated losses)
30,201 GBP2024-02-29
69,076 GBP2023-02-28
Equity
31,723 GBP2024-02-29
70,598 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
5,772 GBP2024-02-29
5,497 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,863 GBP2024-02-29
3,226 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
2,544 GBP2023-02-28
Other Debtors
635 GBP2024-02-29
1,832 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-02-29
13,296 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
6,230 GBP2024-02-29
20,396 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
984 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,065 GBP2024-02-29
1,005 GBP2023-02-28