Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,273 GBP2025-02-28
37,083 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,692 GBP2025-02-28
25,697 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,995 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
11,581 GBP2025-02-28
11,386 GBP2024-02-29
Property, Plant & Equipment
11,581 GBP2025-02-28
11,386 GBP2024-02-29
Total Inventories
9,249 GBP2025-02-28
10,557 GBP2024-02-29
Debtors
17,581 GBP2025-02-28
15,337 GBP2024-02-29
Cash at bank and in hand
12,518 GBP2025-02-28
63,482 GBP2024-02-29
Current Assets
39,348 GBP2025-02-28
89,376 GBP2024-02-29
Creditors
Amounts falling due within one year
17,903 GBP2025-02-28
18,016 GBP2024-02-29
Net Current Assets/Liabilities
21,445 GBP2025-02-28
71,360 GBP2024-02-29
Total Assets Less Current Liabilities
33,026 GBP2025-02-28
82,746 GBP2024-02-29
Creditors
Amounts falling due after one year
67 GBP2025-02-28
18 GBP2024-02-29
Net Assets/Liabilities
32,959 GBP2025-02-28
82,728 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
32,859 GBP2025-02-28
82,628 GBP2024-02-29
Equity
32,959 GBP2025-02-28
82,728 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
39,273 GBP2025-02-28
37,083 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,692 GBP2025-02-28
25,697 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2024-03-01 ~ 2025-02-28
Other Debtors
17,581 GBP2025-02-28
15,337 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,183 GBP2025-02-28
4,010 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,943 GBP2025-02-28
4,854 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,902 GBP2025-02-28
3,534 GBP2024-02-29
Other Creditors
Amounts falling due within one year
7,875 GBP2025-02-28
5,618 GBP2024-02-29
Amounts falling due after one year
67 GBP2025-02-28
18 GBP2024-02-29