Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,125 GBP2025-02-28
10,306 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
4,687 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,736 GBP2025-02-28
10,126 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
4,686 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
389 GBP2025-02-28
180 GBP2024-02-29
Property, Plant & Equipment
389 GBP2025-02-28
180 GBP2024-02-29
Debtors
7,704 GBP2025-02-28
15,124 GBP2024-02-29
Cash at bank and in hand
4,206 GBP2025-02-28
4,359 GBP2024-02-29
Current Assets
11,910 GBP2025-02-28
19,483 GBP2024-02-29
Creditors
Amounts falling due within one year
7,366 GBP2025-02-28
11,319 GBP2024-02-29
Net Current Assets/Liabilities
4,544 GBP2025-02-28
8,164 GBP2024-02-29
Total Assets Less Current Liabilities
4,933 GBP2025-02-28
8,344 GBP2024-02-29
Creditors
Amounts falling due after one year
4,804 GBP2025-02-28
8,004 GBP2024-02-29
Net Assets/Liabilities
55 GBP2025-02-28
305 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
54 GBP2025-02-28
304 GBP2024-02-29
Equity
55 GBP2025-02-28
305 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
6,125 GBP2025-02-28
10,306 GBP2024-02-29
Property, Plant & Equipment - Disposals
-4,687 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,736 GBP2025-02-28
10,126 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,686 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
1,844 GBP2025-02-28
684 GBP2024-02-29
Other Debtors
5,860 GBP2025-02-28
14,440 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2025-02-28
3,200 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,020 GBP2025-02-28
1,665 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
512 GBP2025-02-28
Other Creditors
Amounts falling due within one year
1,634 GBP2025-02-28
1,554 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,804 GBP2025-02-28
8,004 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29