Property, Plant & Equipment
7,559 GBP2024-02-28
9,265 GBP2023-02-28
Debtors
303,189 GBP2024-02-28
279,957 GBP2023-02-28
Cash at bank and in hand
1,000 GBP2024-02-28
2,473 GBP2023-02-28
Current Assets
429,824 GBP2024-02-28
390,689 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-187,128 GBP2024-02-28
-138,473 GBP2023-02-28
Net Current Assets/Liabilities
242,696 GBP2024-02-28
252,216 GBP2023-02-28
Total Assets Less Current Liabilities
250,255 GBP2024-02-28
261,481 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-28
-24,262 GBP2023-02-28
Net Assets/Liabilities
248,365 GBP2024-02-28
235,302 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
248,265 GBP2024-02-28
235,202 GBP2023-02-28
Equity
248,365 GBP2024-02-28
235,302 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
38,339 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,780 GBP2024-02-28
29,075 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,705 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
7,559 GBP2024-02-28
9,265 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,035 GBP2024-02-28
37,831 GBP2023-02-28
Other Debtors
Amounts falling due within one year
299,154 GBP2024-02-28
242,126 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
303,189 GBP2024-02-28
279,957 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
46,081 GBP2024-02-28
9,904 GBP2023-02-28
Trade Creditors/Trade Payables
Current
91,900 GBP2024-02-28
87,953 GBP2023-02-28
Other Taxation & Social Security Payable
Current
41,679 GBP2024-02-28
35,054 GBP2023-02-28
Other Creditors
Current
7,468 GBP2024-02-28
5,562 GBP2023-02-28
Creditors
Current
187,128 GBP2024-02-28
138,473 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-28
24,262 GBP2023-02-28