Property, Plant & Equipment
2,433 GBP2024-02-29
828 GBP2023-02-28
Debtors
Current
266,983 GBP2024-02-29
235,838 GBP2023-02-28
Cash at bank and in hand
83,579 GBP2024-02-29
86,235 GBP2023-02-28
Current Assets
350,562 GBP2024-02-29
322,073 GBP2023-02-28
Net Current Assets/Liabilities
328,993 GBP2024-02-29
300,279 GBP2023-02-28
Total Assets Less Current Liabilities
331,426 GBP2024-02-29
301,107 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-22,059 GBP2024-02-29
-33,318 GBP2023-02-28
Net Assets/Liabilities
309,367 GBP2024-02-29
267,789 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
7,461 GBP2024-02-29
6,027 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,461 GBP2024-02-29
6,027 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
-1,292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,028 GBP2024-02-29
5,199 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028 GBP2024-02-29
5,199 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,121 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,121 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
2,433 GBP2024-02-29
828 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,245 GBP2024-02-29
942 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
10,500 GBP2024-02-29
11,558 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
266,983 GBP2024-02-29
235,838 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
11,715 GBP2024-02-29
10,021 GBP2023-02-28
Non-current, Amounts falling due after one year
22,059 GBP2024-02-29
33,318 GBP2023-02-28