Property, Plant & Equipment
94,522 GBP2024-02-29
85,213 GBP2023-02-28
Debtors
59,498 GBP2024-02-29
70,525 GBP2023-02-28
Cash at bank and in hand
42,852 GBP2024-02-29
83,451 GBP2023-02-28
Current Assets
141,464 GBP2024-02-29
205,205 GBP2023-02-28
Net Current Assets/Liabilities
59,416 GBP2024-02-29
75,426 GBP2023-02-28
Total Assets Less Current Liabilities
153,938 GBP2024-02-29
160,639 GBP2023-02-28
Net Assets/Liabilities
131,613 GBP2024-02-29
160,639 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
131,513 GBP2024-02-29
160,539 GBP2023-02-28
Equity
131,613 GBP2024-02-29
160,639 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
22,325 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,889 GBP2023-03-01 ~ 2024-02-29
29,453 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
323,147 GBP2024-02-29
287,789 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
228,625 GBP2024-02-29
202,576 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,049 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
94,522 GBP2024-02-29
85,213 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
41,653 GBP2024-02-29
58,975 GBP2023-02-28
Other Debtors
Amounts falling due within one year
17,845 GBP2024-02-29
11,550 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
59,498 GBP2024-02-29
70,525 GBP2023-02-28
Trade Creditors/Trade Payables
Current
40,496 GBP2024-02-29
76,135 GBP2023-02-28
Corporation Tax Payable
Current
30,607 GBP2024-02-29
24,250 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,836 GBP2024-02-29
8,809 GBP2023-02-28
Other Creditors
Current
9,109 GBP2024-02-29
20,585 GBP2023-02-28
Creditors
Current
82,048 GBP2024-02-29
129,779 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,287 GBP2024-02-29
22,800 GBP2023-02-28