Property, Plant & Equipment
924 GBP2024-02-29
1,508 GBP2023-02-28
Debtors
383,465 GBP2024-02-29
294,108 GBP2023-02-28
Cash at bank and in hand
148,901 GBP2024-02-29
244,973 GBP2023-02-28
Current Assets
532,366 GBP2024-02-29
539,081 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-716,490 GBP2024-02-29
-651,093 GBP2023-02-28
Net Current Assets/Liabilities
-184,124 GBP2024-02-29
-112,012 GBP2023-02-28
Total Assets Less Current Liabilities
-183,200 GBP2024-02-29
-110,504 GBP2023-02-28
Net Assets/Liabilities
-233,349 GBP2024-02-29
-266,395 GBP2023-02-28
Equity
Called up share capital
30 GBP2024-02-29
30 GBP2023-02-28
Retained earnings (accumulated losses)
-233,379 GBP2024-02-29
-266,425 GBP2023-02-28
Equity
-233,349 GBP2024-02-29
-266,395 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-73,266 GBP2023-03-01 ~ 2024-02-29
286 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-73,266 GBP2023-03-01 ~ 2024-02-29
-4,776 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
9,426 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,502 GBP2024-02-29
7,918 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
584 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
924 GBP2024-02-29
1,508 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
302,129 GBP2024-02-29
271,715 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
5,062 GBP2023-02-28
Other Debtors
Amounts falling due within one year
8,357 GBP2024-02-29
17,331 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
310,486 GBP2024-02-29
294,108 GBP2023-02-28
Trade Creditors/Trade Payables
Current
28,949 GBP2024-02-29
45,975 GBP2023-02-28
Other Taxation & Social Security Payable
Current
63,385 GBP2024-02-29
53,812 GBP2023-02-28
Other Creditors
Current
624,156 GBP2024-02-29
551,306 GBP2023-02-28
Creditors
Current
716,490 GBP2024-02-29
651,093 GBP2023-02-28