Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,126 GBP2024-02-29
9,776 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
180 GBP2024-02-29
530 GBP2023-02-28
Property, Plant & Equipment
180 GBP2024-02-29
530 GBP2023-02-28
Debtors
15,124 GBP2024-02-29
22,543 GBP2023-02-28
Cash at bank and in hand
4,359 GBP2024-02-29
2,651 GBP2023-02-28
Current Assets
19,483 GBP2024-02-29
25,194 GBP2023-02-28
Creditors
Amounts falling due within one year
11,319 GBP2024-02-29
14,227 GBP2023-02-28
Net Current Assets/Liabilities
8,164 GBP2024-02-29
10,967 GBP2023-02-28
Total Assets Less Current Liabilities
8,344 GBP2024-02-29
11,497 GBP2023-02-28
Creditors
Amounts falling due after one year
8,004 GBP2024-02-29
8,904 GBP2023-02-28
Net Assets/Liabilities
305 GBP2024-02-29
2,492 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
304 GBP2024-02-29
2,491 GBP2023-02-28
Equity
305 GBP2024-02-29
2,492 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-66 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,598 GBP2023-03-01 ~ 2024-02-29
3,332 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
5,811 GBP2023-03-01 ~ 2024-02-29
15,702 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
1,104 GBP2023-03-01 ~ 2024-02-29
2,983 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
10,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,126 GBP2024-02-29
9,776 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
684 GBP2024-02-29
Other Debtors
14,440 GBP2024-02-29
22,543 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2024-02-29
3,900 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,900 GBP2024-02-29
5,238 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
1,665 GBP2024-02-29
3,329 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,554 GBP2024-02-29
1,760 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,004 GBP2024-02-29
8,904 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28