Property, Plant & Equipment
61,187 GBP2024-02-29
54,186 GBP2023-02-28
Debtors
2,653,576 GBP2024-02-29
2,026,209 GBP2023-02-28
Cash at bank and in hand
122,504 GBP2024-02-29
216,725 GBP2023-02-28
Current Assets
2,776,080 GBP2024-02-29
2,242,934 GBP2023-02-28
Net Current Assets/Liabilities
1,944,349 GBP2024-02-29
1,784,632 GBP2023-02-28
Total Assets Less Current Liabilities
2,005,536 GBP2024-02-29
1,838,818 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-11,737 GBP2024-02-29
Net Assets/Liabilities
1,987,009 GBP2024-02-29
1,812,166 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,986,909 GBP2024-02-29
1,812,066 GBP2023-02-28
Equity
1,987,009 GBP2024-02-29
1,812,166 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
105,986 GBP2024-02-29
159,389 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-82,903 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,799 GBP2024-02-29
105,203 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,499 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-82,903 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
61,187 GBP2024-02-29
54,186 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
772,761 GBP2024-02-29
667,750 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,880,815 GBP2024-02-29
1,358,459 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,653,576 GBP2024-02-29
2,026,209 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,697 GBP2024-02-29
10,947 GBP2023-02-28
Trade Creditors/Trade Payables
Current
284,408 GBP2024-02-29
216,172 GBP2023-02-28
Corporation Tax Payable
Current
58,778 GBP2024-02-29
53,890 GBP2023-02-28
Other Taxation & Social Security Payable
Current
119,063 GBP2024-02-29
127,400 GBP2023-02-28
Other Creditors
Current
358,785 GBP2024-02-29
49,893 GBP2023-02-28
Creditors
Current
831,731 GBP2024-02-29
458,302 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
11,737 GBP2024-02-29
21,509 GBP2023-02-28