Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2024-02-29
18,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
10,500 GBP2024-02-29
12,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,168 GBP2024-02-29
9,776 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,794 GBP2024-02-29
8,003 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,374 GBP2024-02-29
1,773 GBP2023-02-28
Intangible Assets
10,500 GBP2024-02-29
12,000 GBP2023-02-28
Property, Plant & Equipment
2,374 GBP2024-02-29
1,773 GBP2023-02-28
Fixed Assets
12,874 GBP2024-02-29
13,773 GBP2023-02-28
Debtors
136,617 GBP2024-02-29
130,553 GBP2023-02-28
Cash at bank and in hand
326,687 GBP2024-02-29
262,985 GBP2023-02-28
Current Assets
463,304 GBP2024-02-29
393,538 GBP2023-02-28
Creditors
Amounts falling due within one year
66,180 GBP2024-02-29
62,053 GBP2023-02-28
Net Current Assets/Liabilities
397,124 GBP2024-02-29
331,485 GBP2023-02-28
Total Assets Less Current Liabilities
409,998 GBP2024-02-29
345,258 GBP2023-02-28
Net Assets/Liabilities
409,404 GBP2024-02-29
344,950 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
409,204 GBP2024-02-29
344,750 GBP2023-02-28
Equity
409,404 GBP2024-02-29
344,950 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2024-02-29
18,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
11,168 GBP2024-02-29
9,776 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,794 GBP2024-02-29
8,003 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
114,961 GBP2024-02-29
105,699 GBP2023-02-28
Other Debtors
21,656 GBP2024-02-29
24,854 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
62,880 GBP2024-02-29
58,778 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,300 GBP2024-02-29
3,275 GBP2023-02-28
Advances or credits given to directors
14,796 GBP2024-02-29
17,994 GBP2023-02-28
17,931 GBP2022-02-28
Advances or credits made to directors during the period
-3,198 GBP2023-03-01 ~ 2024-02-29
63 GBP2022-03-01 ~ 2023-02-28