Property, Plant & Equipment
1,398 GBP2024-02-29
1,256 GBP2023-02-28
Fixed Assets - Investments
10 GBP2024-02-29
10 GBP2023-02-28
Fixed Assets
1,408 GBP2024-02-29
1,266 GBP2023-02-28
Total Inventories
2,250 GBP2023-02-28
Debtors
209,463 GBP2024-02-29
177,249 GBP2023-02-28
Cash at bank and in hand
13,603 GBP2024-02-29
27,903 GBP2023-02-28
Current Assets
223,066 GBP2024-02-29
207,402 GBP2023-02-28
Creditors
Current
37,853 GBP2024-02-29
31,740 GBP2023-02-28
Net Current Assets/Liabilities
185,213 GBP2024-02-29
175,662 GBP2023-02-28
Total Assets Less Current Liabilities
186,621 GBP2024-02-29
176,928 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
186,521 GBP2024-02-29
176,828 GBP2023-02-28
Equity
186,621 GBP2024-02-29
176,928 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,964 GBP2024-02-29
9,340 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,566 GBP2024-02-29
8,084 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
982 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,398 GBP2024-02-29
1,256 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
10 GBP2023-02-28
Other Investments Other Than Loans
10 GBP2024-02-29
10 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,773 GBP2024-02-29
Current, Amounts falling due within one year
25,670 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
189,591 GBP2024-02-29
Current, Amounts falling due within one year
149,567 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
209,463 GBP2024-02-29
Current, Amounts falling due within one year
177,249 GBP2023-02-28
Other Taxation & Social Security Payable
Current
36,128 GBP2024-02-29
29,918 GBP2023-02-28
Other Creditors
Current
1,725 GBP2024-02-29
1,822 GBP2023-02-28