Average Number of Employees
62024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment
29 GBP2025-02-28
37 GBP2024-02-29
Debtors
28,179 GBP2025-02-28
21,856 GBP2024-02-29
Cash at bank and in hand
19 GBP2025-02-28
152 GBP2024-02-29
Current Assets
28,198 GBP2025-02-28
22,008 GBP2024-02-29
Creditors
Amounts falling due within one year
50,647 GBP2025-02-28
45,886 GBP2024-02-29
Net Current Assets/Liabilities
22,449 GBP2025-02-28
23,878 GBP2024-02-29
Total Assets Less Current Liabilities
-22,420 GBP2025-02-28
-23,841 GBP2024-02-29
Net Assets/Liabilities
-22,426 GBP2025-02-28
-23,848 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
-23,426 GBP2025-02-28
-24,848 GBP2024-02-29
Equity
-22,426 GBP2025-02-28
-23,848 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
298 GBP2025-02-28
298 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
29,104 GBP2025-02-28
40,275 GBP2024-02-29
Property, Plant & Equipment - Disposals
-11,171 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2025-02-28
261 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,075 GBP2025-02-28
40,238 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,171 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
29 GBP2025-02-28
37 GBP2024-02-29
Trade Debtors/Trade Receivables
28,179 GBP2025-02-28
20,339 GBP2024-02-29
Other Debtors
1,517 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,987 GBP2025-02-28
4,185 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,165 GBP2025-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
39,248 GBP2025-02-28
39,704 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,247 GBP2025-02-28
1,997 GBP2024-02-29