Property, Plant & Equipment
373 GBP2024-02-25
441 GBP2023-02-25
Debtors
233,647 GBP2024-02-25
200,523 GBP2023-02-25
Creditors
Current, Amounts falling due within one year
-154,356 GBP2024-02-25
-108,320 GBP2023-02-25
Net Current Assets/Liabilities
79,291 GBP2024-02-25
92,203 GBP2023-02-25
Total Assets Less Current Liabilities
79,664 GBP2024-02-25
92,644 GBP2023-02-25
Creditors
Non-current, Amounts falling due after one year
-13,949 GBP2024-02-25
Net Assets/Liabilities
65,715 GBP2024-02-25
74,291 GBP2023-02-25
Equity
Called up share capital
100 GBP2024-02-25
100 GBP2023-02-25
Retained earnings (accumulated losses)
65,615 GBP2024-02-25
74,191 GBP2023-02-25
Equity
65,715 GBP2024-02-25
74,291 GBP2023-02-25
Average Number of Employees
12023-02-26 ~ 2024-02-25
12022-02-27 ~ 2023-02-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2023-02-25
Computers
5,634 GBP2023-02-25
Property, Plant & Equipment - Gross Cost
6,084 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2024-02-25
9 GBP2023-02-25
Computers
5,634 GBP2024-02-25
5,634 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,711 GBP2024-02-25
5,643 GBP2023-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-02-26 ~ 2024-02-25
Computers
0 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment
Furniture and fittings
373 GBP2024-02-25
441 GBP2023-02-25
Computers
0 GBP2024-02-25
0 GBP2023-02-25
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-25
3,450 GBP2023-02-25
Other Debtors
Amounts falling due within one year
197,369 GBP2024-02-25
170,024 GBP2023-02-25
Debtors
Current, Amounts falling due within one year
197,369 GBP2024-02-25
173,474 GBP2023-02-25
Other Debtors
Amounts falling due after one year
36,278 GBP2024-02-25
27,049 GBP2023-02-25
Bank Borrowings/Overdrafts
Current
4,856 GBP2024-02-25
4,872 GBP2023-02-25
Other Taxation & Social Security Payable
Current
133,922 GBP2024-02-25
86,011 GBP2023-02-25
Other Creditors
Current
15,578 GBP2024-02-25
17,437 GBP2023-02-25
Creditors
Current
154,356 GBP2024-02-25
108,320 GBP2023-02-25
Bank Borrowings/Overdrafts
Non-current
13,949 GBP2024-02-25
18,353 GBP2023-02-25