Property, Plant & Equipment
11,405 GBP2024-02-28
14,359 GBP2023-02-28
Debtors
4,158 GBP2024-02-28
9,327 GBP2023-02-28
Cash at bank and in hand
79,079 GBP2024-02-28
4,631 GBP2023-02-28
Current Assets
83,237 GBP2024-02-28
13,958 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-91,428 GBP2024-02-28
-22,111 GBP2023-02-28
Net Current Assets/Liabilities
-8,191 GBP2024-02-28
-8,153 GBP2023-02-28
Total Assets Less Current Liabilities
3,214 GBP2024-02-28
6,206 GBP2023-02-28
Net Assets/Liabilities
421 GBP2024-02-28
3,478 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
419 GBP2024-02-28
3,476 GBP2023-02-28
Equity
421 GBP2024-02-28
3,478 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
65 GBP2023-03-01 ~ 2024-02-28
-462 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
83,974 GBP2023-03-01 ~ 2024-02-28
-462 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2024-02-28
5,687 GBP2023-02-28
Furniture and fittings
22,041 GBP2024-02-28
22,182 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,291 GBP2024-02-28
27,869 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,437 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-3,578 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,950 GBP2024-02-28
4,637 GBP2023-02-28
Furniture and fittings
10,936 GBP2024-02-28
8,873 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,886 GBP2024-02-28
13,510 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
2,204 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,954 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,437 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,578 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
300 GBP2024-02-28
1,050 GBP2023-02-28
Furniture and fittings
11,105 GBP2024-02-28
13,309 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,158 GBP2024-02-28
9,325 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
2 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
4,158 GBP2024-02-28
9,327 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,115 GBP2024-02-28
1,081 GBP2023-02-28
Corporation Tax Payable
Current
83,909 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,203 GBP2024-02-28
2,330 GBP2023-02-28
Other Creditors
Current
3,201 GBP2024-02-28
18,700 GBP2023-02-28
Creditors
Current
91,428 GBP2024-02-28
22,111 GBP2023-02-28