Average Number of Employees
312023-03-01 ~ 2024-02-28
332022-03-01 ~ 2023-02-28
Property, Plant & Equipment
63,757 GBP2024-02-28
12,224 GBP2023-02-28
Fixed Assets
63,757 GBP2024-02-28
12,224 GBP2023-02-28
Debtors
505,480 GBP2024-02-28
455,261 GBP2023-02-28
Cash at bank and in hand
135,098 GBP2024-02-28
70,719 GBP2023-02-28
Current Assets
640,578 GBP2024-02-28
525,980 GBP2023-02-28
Net Current Assets/Liabilities
439,842 GBP2024-02-28
348,069 GBP2023-02-28
Total Assets Less Current Liabilities
503,599 GBP2024-02-28
360,293 GBP2023-02-28
Creditors
Amounts falling due after one year
-220,037 GBP2024-02-28
-313,333 GBP2023-02-28
Net Assets/Liabilities
273,796 GBP2024-02-28
44,669 GBP2023-02-28
Equity
Called up share capital
80 GBP2024-02-28
80 GBP2023-02-28
Retained earnings (accumulated losses)
273,716 GBP2024-02-28
44,589 GBP2023-02-28
Equity
273,796 GBP2024-02-28
44,669 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,691 GBP2024-02-28
38,304 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
100,691 GBP2024-02-28
38,304 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,934 GBP2024-02-28
26,080 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,934 GBP2024-02-28
26,080 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,854 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,854 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,757 GBP2024-02-28
12,224 GBP2023-02-28
Trade Debtors/Trade Receivables
498,790 GBP2024-02-28
446,156 GBP2023-02-28
Other Debtors
6,690 GBP2024-02-28
9,105 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
20,518 GBP2024-02-28
5,347 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
58,029 GBP2024-02-28
42,907 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
99,603 GBP2024-02-28
64,152 GBP2023-02-28
Other Creditors
Amounts falling due within one year
22,586 GBP2024-02-28
65,505 GBP2023-02-28
Amounts falling due after one year
220,037 GBP2024-02-28
313,333 GBP2023-02-28