Average Number of Employees
112023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,083 GBP2024-02-29
36,141 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,697 GBP2024-02-29
23,750 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,947 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
11,386 GBP2024-02-29
12,391 GBP2023-02-28
Property, Plant & Equipment
11,386 GBP2024-02-29
12,391 GBP2023-02-28
Total Inventories
10,557 GBP2024-02-29
7,413 GBP2023-02-28
Debtors
15,337 GBP2024-02-29
16,003 GBP2023-02-28
Cash at bank and in hand
63,482 GBP2024-02-29
82,601 GBP2023-02-28
Current Assets
89,376 GBP2024-02-29
106,017 GBP2023-02-28
Creditors
Amounts falling due within one year
18,016 GBP2024-02-29
20,587 GBP2023-02-28
Net Current Assets/Liabilities
71,360 GBP2024-02-29
85,430 GBP2023-02-28
Total Assets Less Current Liabilities
82,746 GBP2024-02-29
97,821 GBP2023-02-28
Creditors
Amounts falling due after one year
18 GBP2024-02-29
43 GBP2023-02-28
Net Assets/Liabilities
82,728 GBP2024-02-29
97,778 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
82,628 GBP2024-02-29
97,678 GBP2023-02-28
Equity
82,728 GBP2024-02-29
97,778 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
37,083 GBP2024-02-29
36,141 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,697 GBP2024-02-29
23,750 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2023-03-01 ~ 2024-02-29
Other Debtors
15,337 GBP2024-02-29
16,003 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,010 GBP2024-02-29
2,590 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
4,854 GBP2024-02-29
10,436 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,534 GBP2024-02-29
4,362 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,618 GBP2024-02-29
3,199 GBP2023-02-28
Amounts falling due after one year
18 GBP2024-02-29
43 GBP2023-02-28