Average Number of Employees
112021-03-01 ~ 2022-02-28
122020-03-01 ~ 2021-02-28
Property, Plant & Equipment
11,846 GBP2022-02-28
9,973 GBP2021-02-28
Fixed Assets
11,846 GBP2022-02-28
9,973 GBP2021-02-28
Debtors
167,143 GBP2022-02-28
152,637 GBP2021-02-28
Cash at bank and in hand
599,145 GBP2022-02-28
544,343 GBP2021-02-28
Current Assets
766,288 GBP2022-02-28
696,980 GBP2021-02-28
Net Current Assets/Liabilities
646,199 GBP2022-02-28
544,449 GBP2021-02-28
Total Assets Less Current Liabilities
658,045 GBP2022-02-28
554,422 GBP2021-02-28
Net Assets/Liabilities
658,045 GBP2022-02-28
554,422 GBP2021-02-28
Equity
Called up share capital
7,628 GBP2022-02-28
7,628 GBP2021-02-28
7,975 GBP2020-02-29
Retained earnings (accumulated losses)
650,417 GBP2022-02-28
546,794 GBP2021-02-28
474,416 GBP2020-02-29
Equity
658,045 GBP2022-02-28
554,422 GBP2021-02-28
482,391 GBP2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
153,587 GBP2021-03-01 ~ 2022-02-28
129,309 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
153,587 GBP2021-03-01 ~ 2022-02-28
129,309 GBP2020-03-01 ~ 2021-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
153,587 GBP2021-03-01 ~ 2022-02-28
129,309 GBP2020-03-01 ~ 2021-02-28
Comprehensive Income/Expense
153,587 GBP2021-03-01 ~ 2022-02-28
129,309 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-49,964 GBP2021-03-01 ~ 2022-02-28
-22,579 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
-49,964 GBP2021-03-01 ~ 2022-02-28
-22,579 GBP2020-03-01 ~ 2021-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
-347 GBP2020-03-01 ~ 2021-02-28
Retained earnings (accumulated losses)
-49,964 GBP2021-03-01 ~ 2022-02-28
-56,931 GBP2020-03-01 ~ 2021-02-28
Equity - Income/Expense Recognised Directly
-49,964 GBP2021-03-01 ~ 2022-02-28
-57,278 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,003 GBP2022-02-28
201,293 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
75,003 GBP2022-02-28
201,293 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-130,995 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-130,995 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,157 GBP2022-02-28
191,320 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,157 GBP2022-02-28
191,320 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,832 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,832 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-130,995 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,995 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,846 GBP2022-02-28
9,973 GBP2021-02-28
Trade Debtors/Trade Receivables
26,499 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
37,005 GBP2022-02-28
30,701 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
23,131 GBP2022-02-28
18,413 GBP2021-02-28
Other Creditors
Amounts falling due within one year
59,953 GBP2022-02-28
103,417 GBP2021-02-28