Property, Plant & Equipment
12,624 GBP2023-02-28
21,744 GBP2022-02-28
Debtors
84,015 GBP2023-02-28
48,369 GBP2022-02-28
Cash at bank and in hand
17,799 GBP2023-02-28
42,334 GBP2022-02-28
Current Assets
101,814 GBP2023-02-28
90,703 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-57,091 GBP2022-02-28
Net Current Assets/Liabilities
48,527 GBP2023-02-28
33,612 GBP2022-02-28
Total Assets Less Current Liabilities
61,151 GBP2023-02-28
55,356 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-7,314 GBP2023-02-28
Net Assets/Liabilities
49,975 GBP2023-02-28
39,108 GBP2022-02-28
Equity
Called up share capital
800 GBP2023-02-28
800 GBP2022-02-28
Retained earnings (accumulated losses)
49,175 GBP2023-02-28
38,308 GBP2022-02-28
Equity
49,975 GBP2023-02-28
39,108 GBP2022-02-28
Average Number of Employees
62022-03-01 ~ 2023-02-28
62021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
37,543 GBP2023-02-28
81,221 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Other
-43,678 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,919 GBP2023-02-28
59,477 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,435 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,993 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
12,624 GBP2023-02-28
21,744 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
83,365 GBP2023-02-28
47,719 GBP2022-02-28
Other Debtors
Amounts falling due within one year
650 GBP2023-02-28
650 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
84,015 GBP2023-02-28
Current, Amounts falling due within one year
48,369 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
5,204 GBP2023-02-28
5,324 GBP2022-02-28
Trade Creditors/Trade Payables
Current
1,412 GBP2023-02-28
7,197 GBP2022-02-28
Corporation Tax Payable
Current
20,304 GBP2023-02-28
21,546 GBP2022-02-28
Other Taxation & Social Security Payable
Current
17,751 GBP2023-02-28
15,667 GBP2022-02-28
Other Creditors
Current
8,616 GBP2023-02-28
7,357 GBP2022-02-28
Creditors
Current
53,287 GBP2023-02-28
57,091 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
7,314 GBP2023-02-28
12,116 GBP2022-02-28